Valero Energy VLO Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Valero Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Valero Energy’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Valero Energy's deferred taxes?
- Valero Energy (VLO) reported deferred taxes of $4.73B in Q1 2026.
- How has Valero Energy's deferred taxes changed year-over-year?
- Valero Energy's deferred taxes decreased by 4.6% year-over-year, from $4.95B to $4.73B.
- What is the long-term trend for Valero Energy's deferred taxes?
- Over 5 years (2020 to 2025), Valero Energy's deferred taxes has grown at a -0.5% compound annual growth rate (CAGR), from $5.28B to $5.15B.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.