Deferred Tax Assets, Operating Loss Carryforwards 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 operating loss carryforwards.
Summary
VALERO ENERGY CORP/TX quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • VALERO ENERGY CORP/TX Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $632,000,000, a 8.3% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

VALERO ENERGY CORP/TX Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $632,000,000 -$57,000,000 -8.3% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $689,000,000 -$21,000,000 -3% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $710,000,000 +$68,000,000 +11% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $642,000,000 -$55,000,000 -7.9% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $697,000,000 +$19,000,000 +2.8% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $678,000,000 +$96,000,000 +16% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q4 2019 $582,000,000 +$59,000,000 +11% 31 Dec 2019 10-K 23 Feb 2021 2020 FY
Q4 2018 $523,000,000 +$31,000,000 +6.3% 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $492,000,000 +$118,000,000 +32% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $374,000,000 -$49,000,000 -12% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $423,000,000 -$13,000,000 -3% 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q4 2014 $436,000,000 +$98,000,000 +29% 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q4 2013 $338,000,000 +$91,000,000 +37% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q4 2012 $247,000,000 -$53,000,000 -18% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $300,000,000 +$35,000,000 +13% 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q4 2010 $265,000,000 31 Dec 2010 10-K 24 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.