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Valero Energy (VLO) Deferred Taxes (2016 - 2026)

Valero Energy has reported Deferred Taxes over the past 18 years, most recently at -$397.0 million for Q1 2026.

  • For Q1 2026, Deferred Taxes fell 22.53% year-over-year to -$397.0 million; the TTM value through Mar 2026 reached -$270.0 million, up 21.05%, while the annual FY2025 figure was -$197.0 million, 126.44% down from the prior year.
  • Deferred Taxes for Q1 2026 was -$397.0 million at Valero Energy, down from $91.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $211.0 million in Q4 2022 and troughed at -$397.0 million in Q1 2026.
  • A 5-year average of -$31.1 million and a median of -$9.0 million in 2024 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: soared 1328.57% in 2022 and later crashed 369.57% in 2025.
  • Year by year, Deferred Taxes stood at $211.0 million in 2022, then crashed by 66.35% to $71.0 million in 2023, then crashed by 112.68% to -$9.0 million in 2024, then skyrocketed by 1111.11% to $91.0 million in 2025, then tumbled by 536.26% to -$397.0 million in 2026.
  • Business Quant data shows Deferred Taxes for VLO at -$397.0 million in Q1 2026, $91.0 million in Q4 2025, and -$29.0 million in Q3 2025.