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Valero Energy VLO Taxes other than income taxes
Taxes other than income taxes at other companies
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Where this comes from
Reported directly by Valero Energy in its filing.
Tagged under the XBRL concept vlo:TaxesOtherThanIncomeTaxes.
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 |
|---|---|---|---|---|
| Revenues (a) | $44,476 | $29,889 | $76,857 | $60,147 |
| Cost of sales: | ||||
| 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 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Valero Energy's taxes other than income taxes?
- Valero Energy (VLO) reported taxes other than income taxes of $1.65B in Q2 2026.
- How has Valero Energy's taxes other than income taxes changed year-over-year?
- Valero Energy's taxes other than income taxes decreased by 0.4% year-over-year, from $1.65B to $1.65B.
- What does taxes other than income taxes mean?
- This represents mandatory government levies, such as excise taxes, property taxes, and payroll taxes, that are distinct from corporate income taxes. For refiners, this often includes significant excise taxes on fuel sales collected on behalf of government entities. It reflects the regulatory and tax burden associated with operating physical infrastructure and selling regulated products.
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