VALERO ENERGY CORP/TX (VLO) Deferred State and Local Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Valero Energy Corp/Tx quarterly Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Valero Energy Corp/Tx Deferred State and Local Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $9 M, a 62.5% decline year-over-year.
  • Valero Energy Corp/Tx Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was $9 M.
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Quarterly Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $9 M -$15 M -62.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q4 2022 $24 M +$92 M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q4 2021 -$68 M -$47 M -224% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q4 2020 -$21 M +$7 M +25% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q4 2019 -$28 M -$61 M -185% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q4 2018 $33 M +$25 M +313% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-23
Q4 2017 $8 M +$16 M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q4 2016 -$8 M -$22 M -157% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q4 2015 $14 M -$69 M -83.1% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q4 2014 $83 M +$29 M +53.7% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q4 2013 $54 M -$23 M -29.9% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q4 2012 $77 M +$45 M +141% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q4 2011 $32 M +$51 M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q4 2010 -$19 M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.