Valero Energy (VLO) Tax Provisions (2009 - 2026)
Valero Energy (VLO) posted quarterly Tax Provisions of $1.1 billion for Q2 2026, up 292.11% year-over-year from $279.0 million in Q2 2025, and up 172.82% quarter-over-quarter from $401.0 million in Q1 2026.
Analysis
Valero Energy (VLO) Tax Provisions (2009 - 2026) Analysis & Trends
Valero Energy's Tax Provisions history runs 18 years deep, the most recent figure standing at $1.1 billion for Q2 2026.
- In Q2 2026, Tax Provisions rose 292.11% year-over-year to $1.1 billion; the TTM figure through Jun 2026 stood at $2.2 billion (up 2847.37% YoY), while the FY2025 annual figure was $759.0 million, up 9.68% from the prior year.
- Tax Provisions for Q2 2026 stood at $1.1 billion, up from $401.0 million in the prior quarter.
- The five-year high for Tax Provisions was $1.3 billion in Q2 2022, with the low at -$265.0 million in Q1 2025.
- The 5-year median for Tax Provisions is $372.5 million (2025), against an average of $499.6 million.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions soared 1155.38% in 2022, then plunged 175.07% in 2025.
- Valero Energy's Tax Provisions stood at $1.0 billion in 2022, then plunged by 67.49% to $331.0 million in 2023, then sank by 110.27% to -$34.0 million in 2024, then jumped by 1144.12% to $355.0 million in 2025, then surged by 208.17% to $1.1 billion in 2026.
- Business Quant data shows VLO's Tax Provisions at $1.1 billion in Q2 2026, $401.0 million in Q1 2026, and $355.0 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 112.01 Bn | 104.24 Bn | 9.27 Bn | 1.44 Bn |
| 2 | Valero Energy | 107.72 Bn | 99.85 Bn | 5.47 Bn | 1.09 Bn |
| 3 | Phillips 66 | 102.68 Bn | 98.59 Bn | 8.38 Bn | 1.09 Bn |
| 4 | HF Sinclair | 19.04 Bn | 16.78 Bn | 1.57 Bn | 279.00 Mn |
| 5 | Sunoco | 10.45 Bn | 9.67 Bn | 1.46 Bn | 79.00 Mn |
| 6 | PBF Energy | 8.96 Bn | 8.06 Bn | 1.15 Bn | 314.20 Mn |
| 7 | Ultrapar Holdings | 7.64 Bn | 5.53 Bn | 912.61 Mn | 255.16 Mn |
| 8 | Icahn Enterprises | 4.53 Bn | 2.56 Bn | 198.00 Mn | 2.00 Mn |
| 9 | Delek US Holdings | 4.41 Bn | 3.78 Bn | 365.10 Mn | 41.80 Mn |
| 10 | Cvr Energy | 4.34 Bn | 3.60 Bn | 117.00 Mn | 10.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.09 Bn |
| Mar 31, 2026 | 401.00 Mn |
| Dec 31, 2025 | 355.00 Mn |
| Sep 30, 2025 | 390.00 Mn |
| Jun 30, 2025 | 279.00 Mn |
| Mar 31, 2025 | -265.00 Mn |
| Dec 31, 2024 | -34.00 Mn |
| Sep 30, 2024 | 96.00 Mn |
| Jun 30, 2024 | 277.00 Mn |
| Mar 31, 2024 | 353.00 Mn |
| Dec 31, 2023 | 331.00 Mn |
| Sep 30, 2023 | 813.00 Mn |
| Jun 30, 2023 | 595.00 Mn |
| Mar 31, 2023 | 880.00 Mn |
| Dec 31, 2022 | 1.02 Bn |
| Sep 30, 2022 | 816.00 Mn |
| Jun 30, 2022 | 1.34 Bn |
| Mar 31, 2022 | 252.00 Mn |
| Dec 31, 2021 | 169.00 Mn |
| Sep 30, 2021 | 65.00 Mn |