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

Valero Energy (VLO) has 16 years of Deferred Taxes data on record, last reported at $91.0 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 1111.11% year-over-year to $91.0 million; the TTM value through Dec 2025 reached -$197.0 million, down 126.44%, while the annual FY2025 figure was -$197.0 million, 126.44% down from the prior year.
  • Deferred Taxes reached $91.0 million in Q4 2025 per VLO's latest filing, up from -$29.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $105.0 million in Q2 2023 and bottomed at -$324.0 million in Q1 2025.
  • Average Deferred Taxes over 5 years is -$31.8 million, with a median of -$9.0 million recorded in 2024.
  • The widest YoY moves for Deferred Taxes: up 1111.11% in 2025, down 369.57% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $24.0 million in 2021, then tumbled by 1075.0% to -$234.0 million in 2022, then skyrocketed by 130.34% to $71.0 million in 2023, then plummeted by 112.68% to -$9.0 million in 2024, then surged by 1111.11% to $91.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $91.0 million in Q4 2025, -$29.0 million in Q3 2025, and $65.0 million in Q2 2025.