Valero Energy (VLO) Curent Deferred Tax Liability (2009 - 2015)
Valero Energy (VLO) posted quarterly Curent Deferred Tax Liability of $366.0 million for Q4 2015, down 2.66% year-over-year from $376.0 million in Q4 2014, and down 5.43% quarter-over-quarter from $387.0 million in Q3 2015.
Analysis
Valero Energy (VLO) Curent Deferred Tax Liability (2009 - 2015) Analysis & Trends
Valero Energy's Curent Deferred Tax Liability history runs 7 years deep, the most recent figure standing at $366.0 million for Q4 2015.
- In Q4 2015, Curent Deferred Tax Liability fell 2.66% year-over-year to $366.0 million; the TTM figure through Dec 2015 stood at $366.0 million (down 2.66% YoY), while the FY2015 annual figure was $366.0 million, down 2.66% from the prior year.
- Curent Deferred Tax Liability for Q4 2015 stood at $366.0 million, down from $387.0 million in the prior quarter.
- The five-year high for Curent Deferred Tax Liability was $397.0 million in Q2 2013, with the low at $140.0 million in Q1 2011.
- The 5-year median for Curent Deferred Tax Liability is $314.5 million (2015), against an average of $307.3 million.
- The sharpest annual moves came in 2012 and 2013: Curent Deferred Tax Liability tumbled 42.55% in 2012, then soared 108.65% in 2013.
- Valero Energy's Curent Deferred Tax Liability stood at $249.0 million in 2011, then jumped by 51.81% to $378.0 million in 2012, then slumped by 34.13% to $249.0 million in 2013, then surged by 51.0% to $376.0 million in 2014, then slipped by 2.66% to $366.0 million in 2015.
- Business Quant data shows VLO's Curent Deferred Tax Liability at $366.0 million in Q4 2015, $387.0 million in Q3 2015, and $315.0 million in Q2 2015.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 114.60 Bn | 106.83 Bn | 9.27 Bn | - |
| 2 | Valero Energy | 109.75 Bn | 101.87 Bn | 5.47 Bn | - |
| 3 | Phillips 66 | 103.99 Bn | 99.89 Bn | 8.38 Bn | - |
| 4 | HF Sinclair | 19.22 Bn | 16.95 Bn | 1.57 Bn | - |
| 5 | Sunoco | 10.33 Bn | 9.56 Bn | 1.46 Bn | - |
| 6 | PBF Energy | 8.92 Bn | 8.03 Bn | 1.15 Bn | - |
| 7 | Ultrapar Holdings | 7.64 Bn | 5.53 Bn | 912.61 Mn | - |
| 8 | Icahn Enterprises | 4.59 Bn | 2.62 Bn | 198.00 Mn | - |
| 9 | Delek US Holdings | 4.37 Bn | 3.74 Bn | 365.10 Mn | - |
| 10 | Cvr Energy | 4.37 Bn | 3.63 Bn | 117.00 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2015 | 366.00 Mn |
| Sep 30, 2015 | 387.00 Mn |
| Jun 30, 2015 | 315.00 Mn |
| Mar 31, 2015 | 314.00 Mn |
| Dec 31, 2014 | 376.00 Mn |
| Sep 30, 2014 | 368.00 Mn |
| Jun 30, 2014 | 276.00 Mn |
| Mar 31, 2014 | 311.00 Mn |
| Dec 31, 2013 | 249.00 Mn |
| Sep 30, 2013 | 386.00 Mn |
| Jun 30, 2013 | 397.00 Mn |
| Mar 31, 2013 | 388.00 Mn |
| Dec 31, 2012 | 378.00 Mn |
| Sep 30, 2012 | 185.00 Mn |
| Jun 30, 2012 | 296.00 Mn |
| Mar 31, 2012 | 189.00 Mn |
| Dec 31, 2011 | 249.00 Mn |
| Sep 30, 2011 | 322.00 Mn |
| Jun 30, 2011 | 254.00 Mn |
| Mar 31, 2011 | 140.00 Mn |