Valero Energy (VLO) Non-Current Deferred Tax Liability (2009 - 2026)

Valero Energy (VLO) recorded quarterly Non-Current Deferred Tax Liability of $4.7 billion in Q1 2026, down 8.18% quarter-over-quarter from $5.1 billion in Q4 2025, and down 4.56% on a YoY basis from $5.0 billion in Q1 2025.

Valero Energy (VLO) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

Valero Energy's Non-Current Deferred Tax Liability history runs 18 years deep, the most recent figure standing at $4.7 billion for Q1 2026.

  • In Q1 2026, Non-Current Deferred Tax Liability fell 4.56% year-over-year to $4.7 billion; the TTM figure through Mar 2026 stood at $4.7 billion (down 4.56% YoY), while the FY2025 annual figure was $5.1 billion, down 21.33% from the prior year.
  • Non-Current Deferred Tax Liability was $4.7 billion for Q1 2026 at Valero Energy, down from $5.1 billion in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $6.8 billion in Q4 2023 to a low of $4.7 billion in Q1 2026.
  • Historically, Non-Current Deferred Tax Liability has averaged $5.3 billion across 5 years, with a median of $5.2 billion in 2022.
  • The sharpest annual moves came in 2023 and 2025: Non-Current Deferred Tax Liability climbed 29.88% in 2023, then slipped 21.33% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $5.2 billion in 2022, then gained by 29.88% to $6.8 billion in 2023, then retreated by 3.47% to $6.5 billion in 2024, then retreated by 21.33% to $5.1 billion in 2025, then fell by 8.18% to $4.7 billion in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $4.7 billion (Q1 2026), $5.1 billion (Q4 2025), and $5.0 billion (Q3 2025), 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
Mar 31, 2026 4.73 Bn
Mar 31, 2026 4.73 Bn
Dec 31, 2025 5.15 Bn
Dec 31, 2025 5.15 Bn
Sep 30, 2025 5.02 Bn
Sep 30, 2025 5.02 Bn
Jun 30, 2025 5.05 Bn
Jun 30, 2025 5.05 Bn
Mar 31, 2025 4.95 Bn
Mar 31, 2025 4.95 Bn
Dec 31, 2024 6.54 Bn
Dec 31, 2024 6.54 Bn
Sep 30, 2024 5.26 Bn
Sep 30, 2024 5.26 Bn
Jun 30, 2024 5.22 Bn
Jun 30, 2024 5.22 Bn
Mar 31, 2024 5.26 Bn
Mar 31, 2024 5.26 Bn
Dec 31, 2023 6.78 Bn
Dec 31, 2023 6.78 Bn