Valero Energy VLO Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by Valero Energy in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 accrued income taxes, current?
- Valero Energy (VLO) reported accrued income taxes, current of $484M in Q1 2026.
- How has Valero Energy's accrued income taxes, current changed year-over-year?
- Valero Energy's accrued income taxes, current increased by 189.8% year-over-year, from $167M to $484M.
- What is the long-term trend for Valero Energy's accrued income taxes, current?
- Over 5 years (2020 to 2025), Valero Energy's accrued income taxes, current has grown at a -9.5% compound annual growth rate (CAGR), from $112M to $68M.
- What does accrued income taxes, current mean?
- Income taxes owed to tax authorities for the current year.
- How do you interpret accrued income taxes, current?
- Changes reflect fluctuations in pre-tax profitability and the effective tax rate applied to those earnings.
- How does accrued income taxes, current compare across companies?
- Highly dependent on the profitability of the refining segment and applicable corporate tax laws.