VALERO ENERGY CORP/TX Unrecognized Tax Benefits that Would Impact Effective Tax Rate
VALERO ENERGY CORP/TX (VLO) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $252.00 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-25
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $252.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $236.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $126.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $190.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $252.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $236.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $126.00M 10-K · filed 2025-02-26 |
| 2022-12-31 | $190.00M 10-K · filed 2024-02-22 |
| 2021-12-31 | $708.00M 10-K · filed 2023-02-23 |
| 2020-12-31 | $729.00M 10-K · filed 2022-02-22 |
| 2019-12-31 | $762.00M 10-K · filed 2021-02-23 |
| 2018-12-31 | $807.00M 10-K · filed 2020-02-26 |
| 2017-12-31 | $793.00M 10-K · filed 2019-02-28 |
| 2016-12-31 | $756.00M 10-K · filed 2018-02-28 |
| 2015-12-31 | $757.00M 10-K · filed 2017-02-23 |
| 2014-12-31 | $768.00M 10-K · filed 2016-02-25 |
| 2013-12-31 | $763.00M 10-K · filed 2015-02-26 |
| 2012-12-31 | $144.00M 10-K · filed 2014-02-27 |
| 2011-12-31 | $135.00M 10-K · filed 2013-02-28 |
| 2010-12-31 | $153.00M 10-K · filed 2013-02-28 |
| 2009-12-31 | $155.00M 10-K · filed 2012-02-24 |
| 2008-12-31 | $136.00M 10-K · filed 2011-02-25 |
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