VALERO ENERGY CORP/TX Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
VALERO ENERGY CORP/TX (VLO) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $23.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-25
- VALERO ENERGY CORP/TX valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $23.00M, a 77.23% decline from fiscal 2024.
- VALERO ENERGY CORP/TX valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $101.00M, a 32.21% decline from fiscal 2023.
- VALERO ENERGY CORP/TX valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $149.00M.
- VALERO ENERGY CORP/TX valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$28.00M, a 171.79% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $23.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $101.00M 10-K · filed 2025-02-26 |
| 2023-12-31 | $149.00M 10-K · filed 2024-02-22 |
| 2022-12-31 | -$28.00M 10-K · filed 2023-02-23 |
| 2021-12-31 | $39.00M 10-K · filed 2022-02-22 |
| 2020-12-31 | $23.00M 10-K · filed 2021-02-23 |
| 2019-12-31 | $89.00M 10-K · filed 2020-02-26 |
| 2018-12-31 | $613.00M 10-K · filed 2019-02-28 |
| 2017-12-31 | $124.00M 10-K · filed 2018-02-28 |
| 2016-12-31 | -$61.00M 10-K · filed 2017-02-23 |
| 2015-12-31 | $42.00M 10-K · filed 2016-02-25 |
| 2014-12-31 | $46.00M 10-K · filed 2015-02-26 |
| 2013-12-31 | $43.00M 10-K · filed 2014-02-27 |
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