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Valero Energy VLO Refining — Taxes other than income taxes
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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
| Three months ended June 30, 2026 | Refining | Renewable Diesel | Ethanol | Total |
|---|---|---|---|---|
| Less: | ||||
| Cost of sales: | ||||
| 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 | — | — |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Valero Energy's refining — taxes other than income taxes?
- Valero Energy (VLO) reported refining — taxes other than income taxes of $1.65B in Q2 2026.
- How has Valero Energy's refining — taxes other than income taxes changed year-over-year?
- Valero Energy's refining — taxes other than income taxes decreased by 0.4% year-over-year, from $1.65B to $1.65B.
- What does refining — taxes other than income taxes mean?
- Taxes incurred by the refining segment that are not based on income, such as property taxes, excise taxes, and production-related levies. These represent a fixed or volume-based operational burden that must be paid regardless of profitability.
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