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Valero Energy (VLO) Deferred Taxes (2016 - 2025)

Valero Energy has reported Deferred Taxes over the past 17 years, most recently at $91.0 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $91.0 million for Q4 2025, up 1111.11% from a year ago — trailing twelve months through Dec 2025 was -$197.0 million (down 126.44% YoY), and the annual figure for FY2025 was -$197.0 million, down 126.44%.
  • Deferred Taxes for Q4 2025 was $91.0 million at Valero Energy, up from -$29.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for VLO hit a ceiling of $211.0 million in Q4 2022 and a floor of -$324.0 million in Q1 2025.
  • Median Deferred Taxes over the past 5 years was $6.5 million (2024), compared with a mean of -$12.8 million.
  • Biggest five-year swings in Deferred Taxes: surged 1328.57% in 2022 and later tumbled 369.57% in 2025.
  • Valero Energy's Deferred Taxes stood at $24.0 million in 2021, then surged by 779.17% to $211.0 million in 2022, then tumbled by 66.35% to $71.0 million in 2023, then tumbled by 112.68% to -$9.0 million in 2024, then soared by 1111.11% to $91.0 million in 2025.
  • The last three reported values for Deferred Taxes were $91.0 million (Q4 2025), -$29.0 million (Q3 2025), and $65.0 million (Q2 2025) per Business Quant data.