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| 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 |