VALERO ENERGY CORP/TX Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2015 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Valero Energy Corp/Tx quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2015 to Q3 2024.
  • Valero Energy Corp/Tx Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2024 was $5.26B, a 0.61% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $5.26B +$32M +0.61% Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $5.22B -$158M -2.94% Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $5.26B -$20M -0.38% Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $5.35B +$132M +2.53% Dec 31, 2023 10-Q 2024-10-30
Q3 2023 $5.23B +$293M +5.93% Sep 30, 2023 10-Q 2023-10-26
Q2 2023 $5.38B +$590M +12.3% Jun 30, 2023 10-Q 2023-07-27
Q1 2023 $5.28B +$309M +6.22% Mar 31, 2023 10-Q 2023-04-27
Q4 2022 $5.22B +$7M +0.13% Dec 31, 2022 10-K 2024-02-22
Q3 2022 $4.94B -$172M -3.37% Sep 30, 2022 10-Q 2022-10-26
Q2 2022 $4.79B -$350M -6.81% Jun 30, 2022 10-Q 2022-07-28
Q1 2022 $4.97B -$63M -1.25% Mar 31, 2022 10-Q 2022-04-28
Q4 2021 $5.21B -$65M -1.23% Dec 31, 2021 10-K 2023-02-23
Q3 2021 $5.11B -$187M -3.53% Sep 30, 2021 10-Q 2021-10-27
Q2 2021 $5.14B -$163M -3.07% Jun 30, 2021 10-Q 2021-07-29
Q1 2021 $5.03B +$125M +2.55% Mar 31, 2021 10-Q 2021-04-30
Q4 2020 $5.28B +$172M +3.37% Dec 31, 2020 10-K 2022-02-22
Q3 2020 $5.3B +$377M +7.66% Sep 30, 2020 10-Q 2020-10-28
Q2 2020 $5.31B +$406M +8.29% Jun 30, 2020 10-Q 2020-07-31
Q1 2020 $4.91B +$42M +0.86% Mar 31, 2020 10-Q 2020-04-29
Q4 2019 $5.1B +$141M +2.84% Dec 31, 2019 10-K 2021-02-23
Q3 2019 $4.92B +$195M +4.13% Sep 30, 2019 10-Q 2019-11-07
Q2 2019 $4.9B +$139M +2.92% Jun 30, 2019 10-Q 2019-08-06
Q1 2019 $4.87B +$156M +3.31% Mar 31, 2019 10-Q 2019-05-07
Q4 2018 $4.96B +$254M +5.4% Dec 31, 2018 10-K 2020-02-26
Q3 2018 $4.73B -$2.64B -35.8% Sep 30, 2018 10-Q 2018-11-06
Q2 2018 $4.76B -$2.49B -34.4% Jun 30, 2018 10-Q 2018-08-06
Q1 2018 $4.71B -$2.49B -34.5% Mar 31, 2018 10-Q 2018-05-07
Q4 2017 $4.71B -$2.65B -36% Dec 31, 2017 10-K 2019-02-28
Q3 2017 $7.36B -$7M -0.1% Sep 30, 2017 10-Q 2017-11-07
Q2 2017 $7.25B -$25M -0.34% Jun 30, 2017 10-Q 2017-08-07
Q1 2017 $7.2B Mar 31, 2017 10-Q 2017-05-08
Q4 2016 $7.36B +$301M +4.26% Dec 31, 2016 10-K 2018-02-28
Q3 2016 $7.37B Sep 30, 2016 10-Q 2016-11-08
Q2 2016 $7.28B Jun 30, 2016 10-Q 2016-08-04
Q4 2015 $7.06B Dec 31, 2015 10-K 2017-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.