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.

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 Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Marathon Petroleum 95.93 Bn 88.16 Bn 9.27 Bn 1.44 Bn
2 Valero Energy 94.76 Bn 86.88 Bn 5.47 Bn 1.09 Bn
3 Phillips 66 89.52 Bn 85.42 Bn 8.38 Bn 1.09 Bn
4 HF Sinclair 15.50 Bn 13.23 Bn 1.57 Bn 279.00 Mn
5 Sunoco 10.13 Bn 9.35 Bn 1.46 Bn 79.00 Mn
6 PBF Energy 8.15 Bn 7.25 Bn 1.15 Bn 314.20 Mn
7 Cosan 6.49 Bn 1.38 Bn 552.94 Mn 617.16 Mn
8 Ultrapar Holdings 6.39 Bn 4.67 Bn 603.08 Mn 268.29 Mn
9 Icahn Enterprises 5.05 Bn 3.08 Bn 198.00 Mn 2.00 Mn
10 Delek US Holdings 3.90 Bn 3.28 Bn 365.10 Mn 41.80 Mn

Historic Data

Download Data
DateValue
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