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
DateValue
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