Valero Energy (VLO) Curent Deferred Tax Liability (2009 - 2015)

Valero Energy (VLO) recorded quarterly Curent Deferred Tax Liability of $366.0 million in Q4 2015, down 5.43% quarter-over-quarter from $387.0 million in Q3 2015, and down 2.66% on a YoY basis from $376.0 million in Q4 2014.

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 was $366.0 million for Q4 2015 at Valero Energy, down from $387.0 million in the prior quarter.
  • In the past five years, Curent Deferred Tax Liability ranged from a high of $397.0 million in Q2 2013 to a low of $140.0 million in Q1 2011.
  • Historically, Curent Deferred Tax Liability has averaged $307.3 million across 5 years, with a median of $314.5 million in 2015.
  • The sharpest annual moves came in 2012 and 2013: Curent Deferred Tax Liability plunged 42.55% in 2012, then jumped 108.65% in 2013.
  • A 5-year view of Curent Deferred Tax Liability shows it stood at $249.0 million in 2011, then surged by 51.81% to $378.0 million in 2012, then tumbled by 34.13% to $249.0 million in 2013, then soared by 51.0% to $376.0 million in 2014, then dropped by 2.66% to $366.0 million in 2015.
  • The last three Curent Deferred Tax Liability figures came in at $366.0 million (Q4 2015), $387.0 million (Q3 2015), and $315.0 million (Q2 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 Marathon Petroleum 76.18 Bn 80.70 Bn 3.31 Bn -
2 Valero Energy 75.63 Bn 72.96 Bn 30.79 Bn -
3 Phillips 66 71.92 Bn 67.92 Bn 31.12 Bn -
4 HF Sinclair 12.56 Bn 11.48 Bn 1.19 Bn -
5 Sunoco 8.81 Bn 8.10 Bn 1.69 Bn -
6 Cosan 5.12 Bn 250.68 Mn 552.94 Mn -
7 Icahn Enterprises 4.72 Bn 3.42 Bn -134.00 Mn -
8 PBF Energy 4.49 Bn 4.08 Bn 278.50 Mn -
9 Cvr Energy 3.16 Bn 2.85 Bn -103.00 Mn -
10 Delek US Holdings 2.80 Bn 2.43 Bn -130.20 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2015 366.00 Mn
Dec 31, 2015 366.00 Mn
Sep 30, 2015 387.00 Mn
Sep 30, 2015 387.00 Mn
Jun 30, 2015 315.00 Mn
Jun 30, 2015 315.00 Mn
Mar 31, 2015 314.00 Mn
Mar 31, 2015 314.00 Mn
Dec 31, 2014 376.00 Mn
Dec 31, 2014 376.00 Mn
Sep 30, 2014 368.00 Mn
Sep 30, 2014 368.00 Mn
Jun 30, 2014 276.00 Mn
Jun 30, 2014 276.00 Mn
Mar 31, 2014 311.00 Mn
Mar 31, 2014 311.00 Mn
Dec 31, 2013 249.00 Mn
Dec 31, 2013 249.00 Mn
Sep 30, 2013 386.00 Mn
Sep 30, 2013 386.00 Mn