Other
Other Comprehensive Income (Loss), Tax
Valero Energy Other Comprehensive Income (Loss), Tax decreased by 850.0% to -$19.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 2000.0%, from $1.00M to -$19.00M.
Analysis
StatementIncome Statement
SectionOther
CategoryOther
SignalContext dependent
VolatilityModerate
First reportedQ1 2015
Last reportedQ1 2026Apr 30, 2026
How to read this metric
Changes generally track with the underlying volatility of the items in other comprehensive income.
Detailed definition
This metric represents the income tax expense or benefit associated with items recorded in other comprehensive income. I...
Peer comparison
Standard tax accounting line item for companies with significant OCI activity.
Metric ID:
wfc_oci_taxHistorical Data
15 periods
| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $2.00M | -$1.00M | $0.00 | $7.00M | $9.00M | $1.00M | -$6.00M | -$11.00M | -$15.00M | -$3.00M | $5.00M | $1.00M | $9.00M | -$2.00M | -$19.00M |
| QoQ Change | — | -150.0% | +100.0% | — | +28.6% | -88.9% | -700.0% | -83.3% | -36.4% | +80.0% | +266.7% | -80.0% | +800.0% | -122.2% | -850.0% |
| YoY Change | — | — | — | +250.0% | >999% | — | -185.7% | -222.2% | <-999% | +50.0% | +145.5% | +106.7% | +400.0% | -140.0% | <-999% |
Range-$19.00M – $9.00M
CAGR+90.3%
Avg YoY Growth-199.6%
Median YoY Growth+50.0%
Current Streak2 quarters decline
Other Comprehensive Income (Loss), Tax at Other Companies
Frequently Asked Questions
- What is Valero Energy's other comprehensive income (loss), tax?
- Valero Energy (VLO) reported other comprehensive income (loss), tax of -$19.00M in Q1 2026.
- How has Valero Energy's other comprehensive income (loss), tax changed year-over-year?
- Valero Energy's other comprehensive income (loss), tax decreased by 2000.0% year-over-year, from $1.00M to -$19.00M.
- What does other comprehensive income (loss), tax mean?
- The tax impact related to items recorded in other comprehensive income.