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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
VALERO ENERGY CORP/TX quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • VALERO ENERGY CORP/TX Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $1,507,000,000, a 1.6% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,507,000,000 +$23,000,000 +1.6% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $1,484,000,000 +$101,000,000 +7.3% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $1,383,000,000 +$149,000,000 +12% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $1,234,000,000 -$28,000,000 -2.2% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $1,262,000,000 +$39,000,000 +3.2% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $1,223,000,000 +$23,000,000 +1.9% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q4 2019 $1,200,000,000 +$89,000,000 +8% 31 Dec 2019 10-K 23 Feb 2021 2020 FY
Q4 2018 $1,111,000,000 +$613,000,000 +123% 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $498,000,000 +$124,000,000 +33% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $374,000,000 -$61,000,000 -14% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $435,000,000 +$42,000,000 +11% 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q4 2014 $393,000,000 +$46,000,000 +13% 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q4 2013 $347,000,000 +$43,000,000 +14% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q4 2012 $304,000,000 +$9,000,000 +3.1% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $295,000,000 +$25,000,000 +9.3% 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q4 2010 $270,000,000 31 Dec 2010 10-K 24 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.