Valero Energy (VLO) Deferred Taxes (2009 - 2026)

Valero Energy's Deferred Taxes history runs 18 years deep, the most recent figure standing at -$397.0 million for Q1 2026.

• In Q1 2026, Deferred Taxes fell 22.53% year-over-year to -$397.0 million; the TTM figure through Mar 2026 stood at -$270.0 million (up 21.05% YoY), while the FY2025 annual figure was -$197.0 million, down 126.44% from the prior year.
• Deferred Taxes was -$397.0 million for Q1 2026 at Valero Energy, down from $91.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $211.0 million in Q4 2022 to a low of -$397.0 million in Q1 2026.
• Historically, Deferred Taxes has averaged -$31.1 million across 5 years, with a median of -$9.0 million in 2024.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes soared 1328.57% in 2022, then plunged 369.57% in 2025.
• A 5-year view of Deferred Taxes shows it stood at $211.0 million in 2022, then slumped by 66.35% to $71.0 million in 2023, then sank by 112.68% to -$9.0 million in 2024, then surged by 1111.11% to $91.0 million in 2025, then slumped by 536.26% to -$397.0 million in 2026.
• The last three Deferred Taxes figures came in at -$397.0 million (Q1 2026), $91.0 million (Q4 2025), and -$29.0 million (Q3 2025), per Business Quant data.