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Where this comes from
Reported directly by Valero Energy in its filing.
Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortization.
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 |
|---|---|---|---|---|
| Cost of materials and other | 35,130 | 24,678 | 61,315 | 50,726 |
| Taxes other than income taxes | 1,648 | 1,654 | 3,369 | 3,154 |
| Operating expenses (excluding depreciation and amortizationexpense reflected below) | 1,506 | 1,522 | 3,101 | 3,045 |
| Depreciation and amortization expense | 723 | 786 | 1,551 | 1,466 |
| Total cost of sales | 39,007 | 28,640 | 69,336 | 58,391 |
| 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 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Valero Energy's D&A?
- Valero Energy (VLO) reported D&A of $723M in Q2 2026.
- How has Valero Energy's D&A changed year-over-year?
- Valero Energy's D&A decreased by 8.0% year-over-year, from $786M to $723M.
- 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 7.0% compound annual growth rate (CAGR), from $2.36B to $3.1B.
- What does D&A mean?
- This represents the systematic allocation of the cost of tangible assets, such as refineries and processing plants, over their useful lives as they are used in the production process. It reflects the wear and tear of capital-intensive infrastructure required to generate revenue. This is a non-cash expense that is essential for understanding the true cost of production.
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