VALERO ENERGY CORP/TX Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Valero Energy Corp/Tx quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Valero Energy Corp/Tx Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $96M, a 88.2% decline year-over-year.
  • Valero Energy Corp/Tx Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.06B, a 68% decline year-over-year.
  • Valero Energy Corp/Tx annual Income Tax Expense (Benefit) for 2023 was $2.62B, a 23.6% decline from 2022.
  • Valero Energy Corp/Tx annual Income Tax Expense (Benefit) for 2022 was $3.43B, a 1244% increase from 2021.
  • Valero Energy Corp/Tx annual Income Tax Expense (Benefit) for 2021 was $255M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.06B $96M -$717M -88.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $1.77B $277M -$318M -53.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $2.09B $353M -$527M -59.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $2.62B $331M -$687M -67.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $3.31B $813M -$3M -0.37% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $3.31B $595M -$747M -55.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 $4.06B $880M +$628M +249% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $3.43B $1.02B +$849M +502% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $2.58B $816M +$751M +1155% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $1.83B $1.34B +$1.17B +694% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $655M $252M +$400M Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $255M $169M +$458M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 -$203M $65M +$402M Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-26
Q2 2021 -$605M $169M -$170M -50.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 -$435M -$148M +$468M +76% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 -$903M -$289M -$615M -189% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 -$288M -$337M -$502M -304% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-27
Q2 2020 $214M $339M +$179M +112% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $35M -$616M -$667M -1308% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $702M $326M +$121M +59% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $581M $165M -$111M -40.2% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-28
Q2 2019 $692M $160M -$89M -35.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $781M $51M -$98M -65.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q4 2018 $879M $205M +$1.84B Oct 1, 2018 Dec 31, 2018 10-K 2021-02-23
Q3 2018 -$961M $276M -$102M -27% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$859M $249M +$53M +27% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 -$912M $149M +$37M +33% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 -$949M -$1.64B -$1.93B -647% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 $985M $378M +$420M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $565M $196M -$95M -32.6% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 $660M $112M -$105M -48.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 $765M $299M +$144M +92.9% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $621M -$42M -$699M -106% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-28
Q2 2016 $1.32B $291M -$317M -52.1% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 $1.64B $217M -$233M -51.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 $1.87B $155M -$329M -68% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 $2.2B $657M +$136M +26.1% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $2.06B $608M +$265M +77.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $1.8B $450M +$21M +4.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $1.78B $484M -$31M -6.02% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $1.81B $521M +$398M +324% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $1.41B $343M +$67M +24.3% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $1.34B $429M +$89M +26.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $1.25B $515M $0 0% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $1.25B $123M -$441M -78.2% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $1.7B $276M -$176M -38.9% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $1.87B $340M +$245M +258% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $1.63B $515M +$467M +973% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $1.16B $564M -$125M -18.1% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 $1.28B $452M +$3M +0.67% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $1.28B $95M +$55M +138% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $1.23B $48M -$106M -68.8% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $1.33B $689M +$504M +272% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 $828M $449M +$181M +67.5% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $647M $40M +$72M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q4 2010 $575M $154M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-28
Q3 2010 $185M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $268M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
Q1 2010 -$32M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.