Valero Energy (VLO) Tax Provisions (2009 - 2026)
Valero Energy (VLO) recorded quarterly Tax Provisions of $401.0 million in Q1 2026, up 12.96% quarter-over-quarter from $355.0 million in Q4 2025, and up 251.32% on a YoY basis from $114.1 million in Q1 2025.
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 $401.0 million for Q1 2026.
- In Q1 2026, Tax Provisions rose 251.32% year-over-year to $401.0 million; the TTM figure through Mar 2026 stood at $1.4 billion (up 1825.68% YoY), while the FY2025 annual figure was $759.0 million, up 9.68% from the prior year.
- Tax Provisions was $401.0 million for Q1 2026 at Valero Energy, up from $355.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $1.3 billion in Q2 2022 to a low of -$265.0 million in Q1 2025.
- Historically, Tax Provisions has averaged $464.6 million across 5 years, with a median of $355.0 million in 2025.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions jumped 1155.38% in 2022, then sank 175.07% in 2025.
- A 5-year view of Tax Provisions shows it stood at $1.0 billion in 2022, then sank by 67.49% to $331.0 million in 2023, then slumped by 110.27% to -$34.0 million in 2024, then surged by 1144.12% to $355.0 million in 2025, then gained by 12.96% to $401.0 million in 2026.
- The last three Tax Provisions figures came in at $401.0 million (Q1 2026), $355.0 million (Q4 2025), and $390.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 76.18 Bn | 80.70 Bn | 3.31 Bn | 183.00 Mn |
| 2 | Valero Energy | 75.63 Bn | 72.96 Bn | 30.79 Bn | 401.00 Mn |
| 3 | Phillips 66 | 71.92 Bn | 67.92 Bn | 31.12 Bn | 41.00 Mn |
| 4 | HF Sinclair | 12.56 Bn | 11.48 Bn | 1.19 Bn | 189.00 Mn |
| 5 | Sunoco | 8.81 Bn | 8.10 Bn | 1.69 Bn | 35.00 Mn |
| 6 | Cosan | 5.12 Bn | 250.68 Mn | 552.94 Mn | - |
| 7 | Icahn Enterprises | 4.72 Bn | 3.42 Bn | -134.00 Mn | -49.00 Mn |
| 8 | PBF Energy | 4.49 Bn | 4.08 Bn | 278.50 Mn | 58.30 Mn |
| 9 | Cvr Energy | 3.16 Bn | 2.85 Bn | -103.00 Mn | -29.00 Mn |
| 10 | Delek US Holdings | 2.80 Bn | 2.43 Bn | -130.20 Mn | -58.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 169.00 Mn |