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Valero Energy VLO Ethanol — Depreciation and amortization expense
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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
| Three months ended June 30, 2026 | Refining | Renewable Diesel | Ethanol | Total |
|---|---|---|---|---|
| Cost of materials and other (a) | 34,268 | 1,803 | 822 | |
| Taxes other than income taxes | 1,648 | — | — | |
| Operating expenses (excluding depreciation and amortization expense reflected below) | 1,263 | 91 | 152 | |
| Depreciation and amortization expense | 635 | 71 | 19 | |
| Total cost of sales | 37,814 | 1,965 | 993 | |
| Other operating expenses | 18 | — | — | |
| Operating income by segment | $4,470 | $717 | $318 | $5,505 |
| Reconciliation of operating income by segmentto income before income tax expense |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Valero Energy's ethanol — depreciation and amortization expense?
- Valero Energy (VLO) reported ethanol — depreciation and amortization expense of $19M in Q2 2026.
- How has Valero Energy's ethanol — depreciation and amortization expense changed year-over-year?
- Valero Energy's ethanol — depreciation and amortization expense decreased by 0.0% year-over-year, from $19M to $19M.
- What is the long-term trend for Valero Energy's ethanol — depreciation and amortization expense?
- Over 4 years (2021 to 2025), Valero Energy's ethanol — depreciation and amortization expense has grown at a -11.9% compound annual growth rate (CAGR), from $131M to $79M.
- What does ethanol — depreciation and amortization expense mean?
- Represents the non-cash allocation of the cost of tangible and intangible assets over their useful lives within the ethanol segment. This reflects the capital intensity and aging of the production facilities.
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