Other
Other Comprehensive Income (Loss), Before Tax
Valero Energy Other Comprehensive Income (Loss), Before Tax decreased by 113.7% to -$327.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 297.0%, from $166.00M to -$327.00M. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementIncome Statement
SectionOther
CategoryOther
SignalHigher is better
VolatilityVolatile
First reportedQ1 2015
Last reportedQ1 2026Apr 30, 2026
How to read this metric
Higher values suggest favorable market conditions for the company's investment portfolio or hedging instruments.
Detailed definition
This metric represents the total change in equity from non-owner sources before accounting for income tax effects. It in...
Peer comparison
Standard line item for all financial services firms reporting under GAAP.
Metric ID:
pfe_oci_before_taxHistorical Data
15 periods
| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $75.00M | -$260.00M | -$24.00M | -$383.00M | -$529.00M | $184.00M | $204.00M | -$404.00M | -$243.00M | -$124.00M | $369.00M | $166.00M | $565.00M | -$153.00M | -$327.00M |
| QoQ Change | — | -446.7% | +90.8% | <-999% | -38.1% | +134.8% | +10.9% | -298.0% | +39.9% | +49.0% | +397.6% | -55.0% | +240.4% | -127.1% | -113.7% |
| YoY Change | — | — | — | -610.7% | -103.5% | +866.7% | +153.3% | +23.6% | -232.1% | -160.8% | +191.3% | +168.3% | +555.6% | -141.5% | -297.0% |
Range-$529.00M – $565.00M
CAGR+52.3%
Avg YoY Growth+34.5%
Median YoY Growth-39.9%
Current Streak2 quarters decline
Other Comprehensive Income (Loss), Before Tax at Other Companies
Frequently Asked Questions
- What is Valero Energy's other comprehensive income (loss), before tax?
- Valero Energy (VLO) reported other comprehensive income (loss), before tax of -$327.00M in Q1 2026.
- How has Valero Energy's other comprehensive income (loss), before tax changed year-over-year?
- Valero Energy's other comprehensive income (loss), before tax decreased by 297.0% year-over-year, from $166.00M to -$327.00M.
- What does other comprehensive income (loss), before tax mean?
- Total unrealized gains or losses from market movements before tax considerations.