VALERO ENERGY CORP/TX Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
VALERO ENERGY CORP/TX (VLO) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $59.00 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:IncomeTaxReconciliationTaxCreditsForeign · last filed 2025-02-26
- VALERO ENERGY CORP/TX effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2024 was $59.00M, a 60.40% decline from fiscal 2023.
- VALERO ENERGY CORP/TX effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2023 was $149.00M, a 62.37% decline from fiscal 2022.
- VALERO ENERGY CORP/TX effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2022 was $396.00M, a 284.47% increase from fiscal 2021.
- VALERO ENERGY CORP/TX effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2021 was $103.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|
| 2024-12-31 | $59.00M 10-K · filed 2025-02-26 |
| 2023-12-31 | $149.00M 10-K · filed 2025-02-26 |
| 2022-12-31 | $396.00M 10-K · filed 2025-02-26 |
| 2021-12-31 | $103.00M 10-K · filed 2024-02-22 |
| 2019-12-31 | $95.00M 10-K · filed 2022-02-22 |
| 2018-12-31 | $50.00M 10-K · filed 2021-02-23 |
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