VALERO ENERGY CORP/TX Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
VALERO ENERGY CORP/TX (VLO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$30.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-02-26
- VALERO ENERGY CORP/TX effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$30.00M, a 196.77% decline from fiscal 2023.
- VALERO ENERGY CORP/TX effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $31.00M.
- VALERO ENERGY CORP/TX effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$18.00M.
- VALERO ENERGY CORP/TX effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$18.00M, a 325.00% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$30.00M 10-K · filed 2025-02-26 | |
| 2023-12-31 | $31.00M 10-K · filed 2025-02-26 | |
| 2022-12-31 | -$18.00M 10-K · filed 2025-02-26 | |
| 2021-12-31 | -$18.00M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $8.00M 10-K · filed 2023-02-23 | |
| 2019-12-31 | -$37.00M 10-K · filed 2022-02-22 | |
| 2018-12-31 | -$20.00M 10-K · filed 2021-02-23 | |
| 2017-12-31 | -$45.00M 10-K · filed 2020-02-26 | |
| 2016-12-31 | -$47.00M 10-K · filed 2019-02-28 | |
| 2015-12-31 | -$23.00M 10-K · filed 2018-02-28 | |
| 2014-12-31 | -$21.00M 10-K · filed 2017-02-23 | -$50.00M 10-K · filed 2015-02-26 |
| 2013-12-31 | $24.00M 10-K · filed 2016-02-25 | $41.00M 10-K · filed 2014-02-27 |
| 2012-12-31 | $12.00M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $8.00M 10-K · filed 2014-02-27 | |
| 2010-12-31 | $16.00M 10-K · filed 2013-02-28 | |
| 2009-12-31 | -$5.00M 10-K · filed 2012-02-24 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Marathon Petroleum Corp (MPC) | United States | $109.683B | 8.72 |
| Phillips 66 (PSX) | United States | $102.103B | 9.51 |
| CONOCOPHILLIPS (COP) | United States | $155.399B | 13.45 |
| IMPERIAL OIL LTD (IMO) | $60.241B | ||
| CVR ENERGY INC (CVI) | United States | $5.161B | 16.17 |
| ICAHN ENTERPRISES L.P. (IEP) | United States | $4.941B | -9.21 |
| Calumet, Inc. /DE (CLMT) | United States | $4.731B | -23.12 |
| Delek US Holdings, Inc. (DK) | United States | $4.096B | 13.87 |
| SunocoCorp LLC (SUNC) | United States | $3.977B | |
| CHEVRON CORP (CVX) | United States | $406.278B | 15.91 |