Valero Energy (VLO) Long-Term Deferred Tax (2009 - 2015)
Valero Energy (VLO) recorded quarterly Long-Term Deferred Tax of $643.0 million in Q4 2015, down 25.92% quarter-over-quarter from $868.0 million in Q4 2014, and down 25.92% on a YoY basis from $868.0 million in Q4 2014.
Valero Energy (VLO) Long-Term Deferred Tax (2009 - 2015) Analysis & Trends
Valero Energy's Long-Term Deferred Tax history runs 7 years deep, the most recent figure standing at $643.0 million for Q4 2015.
- In Q4 2015, Long-Term Deferred Tax fell 25.92% year-over-year to $643.0 million; the TTM figure through Dec 2015 stood at $643.0 million (down 25.92% YoY), while the FY2015 annual figure was $643.0 million, down 25.92% from the prior year.
- Long-Term Deferred Tax was $643.0 million for Q4 2015 at Valero Energy, down from $868.0 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $1.0 billion in Q4 2011 to a low of $643.0 million in Q4 2015.
- Historically, Long-Term Deferred Tax has averaged $850.8 million across 5 years, with a median of $868.0 million in 2014.
- The sharpest annual moves came in 2011 and 2015: Long-Term Deferred Tax climbed 23.57% in 2011, then declined 25.92% in 2015.
- A 5-year view of Long-Term Deferred Tax shows it stood at $1.0 billion in 2011, then slipped by 4.84% to $963.0 million in 2012, then dropped by 20.25% to $768.0 million in 2013, then increased by 13.02% to $868.0 million in 2014, then retreated by 25.92% to $643.0 million in 2015.
- The last three Long-Term Deferred Tax figures came in at $643.0 million (Q4 2015), $868.0 million (Q4 2014), and $768.0 million (Q4 2013), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marathon Petroleum | 76.18 Bn | 80.70 Bn | 3.31 Bn |
| 2 | Valero Energy | 75.63 Bn | 72.96 Bn | 30.79 Bn |
| 3 | Phillips 66 | 71.92 Bn | 67.92 Bn | 31.12 Bn |
| 4 | HF Sinclair | 12.56 Bn | 11.48 Bn | 1.19 Bn |
| 5 | Sunoco | 8.81 Bn | 8.10 Bn | 1.69 Bn |
| 6 | Cosan | 5.12 Bn | 250.68 Mn | 552.94 Mn |
| 7 | Icahn Enterprises | 4.72 Bn | 3.42 Bn | -134.00 Mn |
| 8 | PBF Energy | 4.49 Bn | 4.08 Bn | 278.50 Mn |
| 9 | Cvr Energy | 3.16 Bn | 2.85 Bn | -103.00 Mn |
| 10 | Delek US Holdings | 2.80 Bn | 2.43 Bn | -130.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2015 | 643.00 Mn |
| Dec 31, 2014 | 868.00 Mn |
| Dec 31, 2013 | 768.00 Mn |
| Dec 31, 2012 | 963.00 Mn |
| Dec 31, 2011 | 1.01 Bn |
| Dec 31, 2010 | 819.00 Mn |
| Dec 31, 2009 | 904.00 Mn |