Other
Deferred and other income taxes
Valero Energy Deferred and other income taxes decreased by 1269.0% to -$397.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 22.5%, from -$324.00M to -$397.00M.
Analysis
StatementIncome Statement
SectionOther
First reportedQ1 2013
Last reportedQ1 2026Apr 30, 2026
Metric ID:
other_deferred_income_taxes_and_tax_creditsHistorical Data
14 periods
| Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q4 '24 | Q1 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$14.00M | -$234.00M | -$99.00M | $172.00M | $211.00M | $54.00M | $105.00M | $71.00M | -$69.00M | -$31.00M | -$9.00M | -$324.00M | -$29.00M | -$397.00M |
| QoQ Change | — | <-999% | +57.7% | +273.7% | +22.7% | -74.4% | +94.4% | -32.4% | -197.2% | +55.1% | +71.0% | <-999% | +91.0% | <-999% |
| YoY Change | — | — | — | >999% | — | +123.1% | +206.1% | -66.4% | -227.8% | -129.5% | -112.7% | -369.6% | — | -22.5% |
Range-$397.00M – $211.00M
CAGR+179.9%
Avg YoY Growth+81.0%
Median YoY Growth-66.4%
Deferred and other income taxes at Other Companies
Frequently Asked Questions
- What is Valero Energy's deferred and other income taxes?
- Valero Energy (VLO) reported deferred and other income taxes of -$397.00M in Q1 2026.
- How has Valero Energy's deferred and other income taxes changed year-over-year?
- Valero Energy's deferred and other income taxes decreased by 22.5% year-over-year, from -$324.00M to -$397.00M.