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Valero Energy VLO Income Taxes Payable
Income Taxes Payable 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 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 |
|---|---|---|
| Accounts payable | 14,423 | 10,139 |
| Accrued expenses | 1,338 | 1,403 |
| Taxes other than income taxes payable | 1,574 | 1,550 |
| 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 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Valero Energy's income taxes payable?
- Valero Energy (VLO) reported income taxes payable of $480M in Q2 2026.
- How has Valero Energy's income taxes payable changed year-over-year?
- Valero Energy's income taxes payable increased by 742.1% year-over-year, from $57M to $480M.
- What is the long-term trend for Valero Energy's income taxes payable?
- Over 5 years (2020 to 2025), Valero Energy's income taxes payable has grown at a -9.5% compound annual growth rate (CAGR), from $112M to $68M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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