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.
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 Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 96.31 Bn | 88.54 Bn | 9.27 Bn | - |
| 2 | Valero Energy | 95.05 Bn | 87.17 Bn | 5.47 Bn | - |
| 3 | Phillips 66 | 89.43 Bn | 85.33 Bn | 8.38 Bn | - |
| 4 | HF Sinclair | 15.60 Bn | 13.34 Bn | 1.57 Bn | - |
| 5 | Sunoco | 10.17 Bn | 9.40 Bn | 1.46 Bn | - |
| 6 | PBF Energy | 8.22 Bn | 7.33 Bn | 1.15 Bn | - |
| 7 | Cosan | 6.58 Bn | 1.47 Bn | 552.94 Mn | - |
| 8 | Ultrapar Holdings | 6.37 Bn | 4.65 Bn | 603.08 Mn | - |
| 9 | Icahn Enterprises | 5.06 Bn | 3.08 Bn | 198.00 Mn | - |
| 10 | Delek US Holdings | 3.93 Bn | 3.30 Bn | 365.10 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |