Valero Energy (VLO) Deferred Taxes (2009 - 2026)
Valero Energy's Deferred Taxes came in at $129 million for Q2 2026, up 98.5% from $65 million a year earlier.
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Analysis
Valero Energy (VLO) Deferred Taxes (2009 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 30, 2026, Valero Energy reported Deferred Taxes of -$206 million; for FY2025, it was -$197 million.
- Going back by year, Deferred Taxes was -$87 million in FY2024, $103 million in FY2023 (+106.0%), $50 million in FY2022 and -$126 million in FY2021.
- The Q2 2026 figure represents the highest quarterly Deferred Taxes since Q4 2022.
- Business Quant data shows VLO's Deferred Taxes at -$397 million (Q1 2026), $91 million (Q4 2025) and -$29 million (Q3 2025) in the three quarters before Q2 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 125.20 Bn | 108.95 Bn | 9.27 Bn | -46.00 Mn |
| 2 | Valero Energy | 109.03 Bn | 80.89 Bn | 9.41 Bn | -307.00 Mn |
| 3 | HF Sinclair | 19.74 Bn | 12.02 Bn | 3.15 Bn | 10.00 Mn |
| 4 | Sunoco | 9.45 Bn | 3.83 Bn | 1.46 Bn | -7.00 Mn |
| 5 | PBF Energy | 8.92 Bn | 8.92 Bn | - | - |
| 6 | Ultrapar Holdings | 6.08 Bn | -1.15 Bn | 912.61 Mn | - |
| 7 | Cvr Energy | 5.64 Bn | 3.21 Bn | 117.00 Mn | 10.00 Mn |
| 8 | Delek US Holdings | 4.32 Bn | 1.81 Bn | 365.10 Mn | -3.50 Mn |
| 9 | Bw Lpg | 3.57 Bn | 2.55 Bn | - | - |
| 10 | Par Pacific Holdings | 3.49 Bn | 2.81 Bn | 852.68 Mn | 122.34 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | -307.00 Mn |
| Jun 30, 2026 | 129.00 Mn |
| Mar 31, 2026 | -397.00 Mn |
| Dec 31, 2025 | 91.00 Mn |
| Sep 30, 2025 | -29.00 Mn |
| Jun 30, 2025 | 65.00 Mn |
| Mar 31, 2025 | -324.00 Mn |
| Dec 31, 2024 | -9.00 Mn |
| Sep 30, 2024 | 22.00 Mn |
| Jun 30, 2024 | -31.00 Mn |
| Mar 31, 2024 | -69.00 Mn |
| Dec 31, 2023 | 71.00 Mn |
| Sep 30, 2023 | -127.00 Mn |
| Jun 30, 2023 | 105.00 Mn |
| Mar 31, 2023 | 54.00 Mn |
| Dec 31, 2022 | 211.00 Mn |
| Sep 30, 2022 | 172.00 Mn |
| Jun 30, 2022 | -99.00 Mn |
| Mar 31, 2022 | -234.00 Mn |
| Dec 31, 2021 | 24.00 Mn |
API Access
Valero Energy Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=VLO&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "VLO", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=VLO&period=max&api_key=YOUR_API_KEY");
const data = await res.json();