Valero Energy (VLO) Deferred Taxes (2009 - 2026)
Valero Energy (VLO) posted quarterly Deferred Taxes of $129.0 million for Q2 2026, up 98.46% year-over-year from $65.0 million in Q2 2025, and up 132.49% quarter-over-quarter from -$397.0 million in Q1 2026.
Valero Energy (VLO) Deferred Taxes (2009 - 2026) Analysis & Trends
Valero Energy's Deferred Taxes history runs 18 years deep, the most recent figure standing at $129.0 million for Q2 2026.
- In Q2 2026, Deferred Taxes rose 98.46% year-over-year to $129.0 million; the TTM figure through Jun 2026 stood at -$206.0 million (up 16.26% YoY), while the FY2025 annual figure was -$197.0 million, down 126.44% from the prior year.
- Deferred Taxes for Q2 2026 stood at $129.0 million, up from -$397.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $211.0 million in Q4 2022, with the low at -$397.0 million in Q1 2026.
- The 5-year median for Deferred Taxes is $6.5 million (2024), against an average of -$22.2 million.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes surged 1328.57% in 2022, then tumbled 369.57% in 2025.
- Valero Energy's Deferred Taxes stood at $211.0 million in 2022, then sank by 66.35% to $71.0 million in 2023, then plunged by 112.68% to -$9.0 million in 2024, then jumped by 1111.11% to $91.0 million in 2025, then jumped by 41.76% to $129.0 million in 2026.
- Business Quant data shows VLO's Deferred Taxes at $129.0 million in Q2 2026, -$397.0 million in Q1 2026, and $91.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 95.93 Bn | 88.16 Bn | 9.27 Bn | -46.00 Mn |
| 2 | Valero Energy | 94.76 Bn | 86.88 Bn | 5.47 Bn | 129.00 Mn |
| 3 | Phillips 66 | 89.52 Bn | 85.42 Bn | 8.38 Bn | 66.00 Mn |
| 4 | HF Sinclair | 15.50 Bn | 13.23 Bn | 1.57 Bn | 30.00 Mn |
| 5 | Sunoco | 10.13 Bn | 9.35 Bn | 1.46 Bn | -7.00 Mn |
| 6 | PBF Energy | 8.15 Bn | 7.25 Bn | 1.15 Bn | 219.00 Mn |
| 7 | Cosan | 6.49 Bn | 1.38 Bn | 552.94 Mn | - |
| 8 | Ultrapar Holdings | 6.39 Bn | 4.67 Bn | 603.08 Mn | 8.93 Mn |
| 9 | Icahn Enterprises | 5.05 Bn | 3.08 Bn | 198.00 Mn | - |
| 10 | Delek US Holdings | 3.90 Bn | 3.28 Bn | 365.10 Mn | -3.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Sep 30, 2021 | -14.00 Mn |