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Discontinued — last reported Q2 '26
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Where this comes from
Reported directly by Valero Energy in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Asset impairment loss | — | — | — | 1,131 |
| Other operating expenses | 26 | 4 | 50 | 8 |
| General and administrative expenses (excluding depreciation andamortization expense reflected below) | 233 | 220 | 518 | 481 |
| Depreciation and amortization expense | 14 | 28 | 26 | 39 |
| Operating income | 5,196 | 997 | 6,927 | 97 |
| Other income, net | 116 | 86 | 248 | 206 |
| Interest and debt expense, net of capitalized interest | (145) | (141) | (285) | (278) |
| Income before income tax expense | 5,167 | 942 | 6,890 | 25 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Valero Energy's D&A?
- Valero Energy (VLO) reported D&A of $14M in Q2 2026.
- How has Valero Energy's D&A changed year-over-year?
- Valero Energy's D&A decreased by 50.0% year-over-year, from $28M to $14M.
- What is the long-term trend for Valero Energy's D&A?
- Over 4 years (2021 to 2025), Valero Energy's D&A has grown at a 7.6% compound annual growth rate (CAGR), from $47M to $63M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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