VALERO ENERGY CORP/TX Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
VALERO ENERGY CORP/TX (VLO) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of -$105.00 million as of 2022-12-31, per its 10-K filed 2023-02-23.
Discontinued › Balance Sheet › Liabilities › Accrued Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2023-02-23
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued -$105.00M.
- 2021-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued -$86.00M.
- 2020-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued -$110.00M.
- 2019-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued -$100.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2022-12-31 | -$105.00M 10-K · filed 2023-02-23 |
| 2021-12-31 | -$86.00M 10-K · filed 2023-02-23 |
| 2020-12-31 | -$110.00M 10-K · filed 2022-02-22 |
| 2019-12-31 | -$100.00M 10-K · filed 2021-02-23 |
| 2018-12-31 | -$88.00M 10-K · filed 2020-02-26 |
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