Deferred Tax Assets, Gross of VALERO ENERGY CORP/TX from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
VALERO ENERGY CORP/TX quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • VALERO ENERGY CORP/TX Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $2,784,000,000, a 0.94% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

VALERO ENERGY CORP/TX Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,784,000,000 +$26,000,000 +0.94% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $2,758,000,000 -$52,000,000 -1.9% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $2,810,000,000 +$74,000,000 +2.7% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $2,736,000,000 +$818,000,000 +43% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $1,918,000,000 +$98,000,000 +5.4% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $1,820,000,000 -$24,000,000 -1.3% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q4 2019 $1,844,000,000 +$189,000,000 +11% 31 Dec 2019 10-K 23 Feb 2021 2020 FY
Q4 2018 $1,655,000,000 +$621,000,000 +60% 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $1,034,000,000 -$11,000,000 -1.1% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $1,045,000,000 -$33,000,000 -3.1% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $1,078,000,000 -$183,000,000 -15% 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q4 2014 $1,261,000,000 +$146,000,000 +13% 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q4 2013 $1,115,000,000 -$152,000,000 -12% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q4 2012 $1,267,000,000 -$40,000,000 -3.1% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $1,307,000,000 +$218,000,000 +20% 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q4 2010 $1,089,000,000 31 Dec 2010 10-K 24 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.