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| Date | Value |
|---|---|
| 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 |