VALERO ENERGY CORP/TX Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
VALERO ENERGY CORP/TX (VLO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$26.00 million for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-26.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2020-02-26
- VALERO ENERGY CORP/TX effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2019 was -$26.00M.
- VALERO ENERGY CORP/TX effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2018 was -$9.00M.
- VALERO ENERGY CORP/TX effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2017 was -$9.00M.
- VALERO ENERGY CORP/TX effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2016 was -$13.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2019-12-31 | -$26.00M 10-K · filed 2020-02-26 | |
| 2018-12-31 | -$9.00M 10-K · filed 2020-02-26 | |
| 2017-12-31 | -$9.00M 10-K · filed 2020-02-26 | |
| 2016-12-31 | -$13.00M 10-K · filed 2019-02-28 | |
| 2015-12-31 | -$23.00M 10-K · filed 2018-02-28 | |
| 2014-12-31 | -$15.00M 10-K · filed 2017-02-23 | -$16.00M 10-K · filed 2015-02-26 |
| 2013-12-31 | $9.00M 10-K · filed 2016-02-25 | -$104.00M 10-K · filed 2014-02-27 |
| 2012-12-31 | $20.00M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $8.00M 10-K · filed 2014-02-27 | |
| 2010-12-31 | $8.00M 10-K · filed 2013-02-28 | |
| 2009-12-31 | -$7.00M 10-K · filed 2012-02-24 |
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