VALERO ENERGY CORP/TX Deferred Income Tax 2007-2026 | VLO
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What is deferred income tax?
Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.
What is VALERO ENERGY CORP/TX's current deferred income tax?
VALERO ENERGY CORP/TX (VLO) annual deferred income tax for 2025 was $-197.0M, a 126.44% decline from 2024. VALERO ENERGY CORP/TX deferred income tax for the quarter ending March 31, 2026 was $-397.0M.
What was VALERO ENERGY CORP/TX's deferred income tax in 2024?
VALERO ENERGY CORP/TX annual deferred income tax for 2024 was $-87.0M, a 184.47% decline from 2023.
What was VALERO ENERGY CORP/TX's deferred income tax in 2023?
VALERO ENERGY CORP/TX annual deferred income tax for 2023 was $103.0M, a 106.00% increase from 2022.
Deferred Income Tax History
Year-over-year comparison from 10-K annual reports
Key Statistics
Trend Direction
Declining
CAGRN/A
FY2020
$158.0M
→
FY2025
$-197.0M
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5 years selected
Deferred Income Tax History
| Period | Value | Change | Source |
|---|---|---|---|
| FY2025 | $-197.0M | -126.4% | 10-K |
| FY2024 | $-87.0M | -184.5% | 10-K |
| FY2023 | $103.0M | +106.0% | 10-K |
| FY2022 | $50.0M | +139.7% | 10-K |
| FY2021 | $-126.0M | -179.7% | 10-K |
| FY2020 | $158.0M | -32.5% | 10-K |
| FY2019 | $234.0M | +15.3% | 10-K |
| FY2018 | $203.0M | +108.0% | 10-K |
| FY2017 | $-2.54B | -1205.7% | 10-K |
| FY2016 | $230.0M | +39.4% | 10-K |
| FY2015 | $165.0M | -62.9% | 10-K |
| FY2014 | $445.0M | -11.2% | 10-K |
| FY2013 | $501.0M | -48.0% | 10-K |
| FY2012 | $963.0M | +108.9% | 10-K |
| FY2011 | $461.0M | +32.9% | 10-K |
| FY2010 | $347.0M | +201.2% | 10-K |
| FY2009 | $-343.0M | -150.8% | 10-K |
| FY2008 | $675.0M | +615.3% | 10-K |
| FY2007 | $-131.0M | - | 10-K |
Company: VALERO ENERGY CORP/TXTicker: VLOSector: EnergyIndustry: Petroleum RefiningView company profile →