Screener
Valero Energy VLO Deferred Tax Assets
Deferred Tax Assets 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 source filing: Valero Energy’s 10-Q, filed July 30, 2026.
- Filed
- Jul 30, 2026, 12:58 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-050937
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Income taxes payable | 480 | 68 |
| Total current liabilities | 18,742 | 14,109 |
| Debt and finance lease obligations, less current portion | 10,422 | 9,670 |
| Net deferred income tax liabilities | 4,886 | 5,146 |
| Other long-term liabilities | 2,345 | 2,458 |
| Commitments and contingencies | ||
| Equity: | ||
| Valero Energy Corporation stockholders’ equity: |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Valero Energy's deferred tax assets?
- Valero Energy (VLO) reported deferred tax assets of $4.89B in Q2 2026.
- How has Valero Energy's deferred tax assets changed year-over-year?
- Valero Energy's deferred tax assets decreased by 3.2% year-over-year, from $5.05B to $4.89B.
- What is the long-term trend for Valero Energy's deferred tax assets?
- Over 5 years (2020 to 2025), Valero Energy's deferred tax assets has grown at a -0.5% compound annual growth rate (CAGR), from $5.28B to $5.15B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
Ask your AI about Valero Energy's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude