VALERO ENERGY CORP/TX Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
VALERO ENERGY CORP/TX (VLO) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $4.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-25
- VALERO ENERGY CORP/TX unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $4.00M, a 92.31% decline from fiscal 2024.
- VALERO ENERGY CORP/TX unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $52.00M, a 188.89% increase from fiscal 2023.
- VALERO ENERGY CORP/TX unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $18.00M, a 33.33% decline from fiscal 2022.
- VALERO ENERGY CORP/TX unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $27.00M, a 800.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $4.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $52.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $18.00M 10-K · filed 2026-02-25 |
| 2022-12-31 | $27.00M 10-K · filed 2025-02-26 |
| 2021-12-31 | $3.00M 10-K · filed 2024-02-22 |
| 2020-12-31 | $5.00M 10-K · filed 2023-02-23 |
| 2019-12-31 | $19.00M 10-K · filed 2022-02-22 |
| 2018-12-31 | $23.00M 10-K · filed 2021-02-23 |
| 2017-12-31 | $33.00M 10-K · filed 2020-02-26 |
| 2016-12-31 | $36.00M 10-K · filed 2019-02-28 |
| 2015-12-31 | $36.00M 10-K · filed 2018-02-28 |
| 2014-12-31 | $35.00M 10-K · filed 2017-02-23 |
| 2013-12-31 | $64.00M 10-K · filed 2016-02-25 |
| 2012-12-31 | $11.00M 10-K · filed 2015-02-26 |
| 2011-12-31 | $14.00M 10-K · filed 2014-02-27 |
| 2010-12-31 | $4.00M 10-K · filed 2013-02-28 |
| 2009-12-31 | $158.00M 10-K · filed 2012-02-24 |
| 2008-12-31 | $17.00M 10-K · filed 2011-02-25 |
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