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Valero Energy VLO Renewable Diesel — 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 renewable diesel — taxes other than income taxes?
- Valero Energy (VLO) reported renewable diesel — taxes other than income taxes of $0 in Q2 2026.
- What does renewable diesel — taxes other than income taxes mean?
- This includes non-income based taxes, such as property taxes, excise taxes, or environmental levies, specifically attributable to the renewable diesel segment operations. These costs are essential for understanding the total tax burden of the segment beyond standard corporate income tax.
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