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
DateValue
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