Other
Deferred Taxes
Valero Energy Deferred Taxes decreased by 8.2% to $4.73B in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 4.6%, from $4.95B to $4.73B. Over 5 years (FY 2020 to FY 2025), Deferred Taxes shows relatively stable performance with a -0.5% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ1 2026Apr 30, 2026
How to read this metric
An increase often reflects accelerated depreciation on capital investments, which is common in asset-heavy industries.
Detailed definition
This represents the net tax effects of temporary differences between the carrying amounts of assets and liabilities for...
Peer comparison
Common in capital-intensive sectors where significant investment in property, plant, and equipment occurs.
Metric ID:
other_deferred_income_tax_liabilities_netHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $5.14B | $5.11B | $5.21B | $4.97B | $4.79B | $4.94B | $5.22B | $5.28B | $5.38B | $5.23B | $5.35B | $5.26B | $5.22B | $5.26B | $5.27B | $4.95B | $5.05B | $5.02B | $5.15B | $4.73B |
| QoQ Change | — | -0.6% | +2.0% | -4.6% | -3.6% | +3.0% | +5.7% | +1.2% | +1.9% | -2.8% | +2.3% | -1.7% | -0.7% | +0.7% | +0.1% | -6.0% | +2.0% | -0.5% | +2.4% | -8.2% |
| YoY Change | — | — | — | — | -6.8% | -3.4% | +0.1% | +6.2% | +12.3% | +5.9% | +2.5% | -0.4% | -2.9% | +0.6% | -1.5% | -5.9% | -3.4% | -4.6% | -2.3% | -4.6% |
Range$4.73B – $5.38B
CAGR-1.8%
Avg YoY Growth-0.5%
Median YoY Growth-1.9%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Valero Energy's deferred taxes?
- Valero Energy (VLO) reported deferred taxes of $4.73B in Q1 2026.
- How has Valero Energy's deferred taxes changed year-over-year?
- Valero Energy's deferred taxes decreased by 4.6% year-over-year, from $4.95B to $4.73B.
- What is the long-term trend for Valero Energy's deferred taxes?
- Over 5 years (2020 to 2025), Valero Energy's deferred taxes has grown at a -0.5% compound annual growth rate (CAGR), from $5.28B to $5.15B.
- What does deferred taxes mean?
- Future tax liabilities resulting from timing differences between accounting and tax reporting.