Unrecognized Tax Benefits of VALERO ENERGY CORP/TX from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
VALERO ENERGY CORP/TX quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • VALERO ENERGY CORP/TX Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $315,000,000, a 0.32% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

VALERO ENERGY CORP/TX Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $315,000,000 -$1,000,000 -0.32% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $316,000,000 +$130,000,000 +70% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $186,000,000 -$98,000,000 -35% 31 Dec 2023 10-K 25 Feb 2026 2025 FY
Q4 2022 $284,000,000 -$532,000,000 -65% 31 Dec 2022 10-K 25 Feb 2026 2025 FY
Q4 2021 $816,000,000 -$31,000,000 -3.7% 31 Dec 2021 10-K 26 Feb 2025 2024 FY
Q4 2020 $847,000,000 -$50,000,000 -5.6% 31 Dec 2020 10-K 22 Feb 2024 2023 FY
Q4 2019 $897,000,000 -$73,000,000 -7.5% 31 Dec 2019 10-K 23 Feb 2023 2022 FY
Q4 2018 $970,000,000 +$29,000,000 +3.1% 31 Dec 2018 10-K 22 Feb 2022 2021 FY
Q4 2017 $941,000,000 +$5,000,000 +0.53% 31 Dec 2017 10-K 23 Feb 2021 2020 FY
Q4 2016 $936,000,000 -$28,000,000 -2.9% 31 Dec 2016 10-K 26 Feb 2020 2019 FY
Q4 2015 $964,000,000 -$25,000,000 -2.5% 31 Dec 2015 10-K 28 Feb 2019 2018 FY
Q4 2014 $989,000,000 +$39,000,000 +4.1% 31 Dec 2014 10-K 28 Feb 2018 2017 FY
Q4 2013 $950,000,000 +$609,000,000 +179% 31 Dec 2013 10-K 23 Feb 2017 2016 FY
Q4 2012 $341,000,000 +$15,000,000 +4.6% 31 Dec 2012 10-K 25 Feb 2016 2015 FY
Q4 2011 $326,000,000 -$4,000,000 -1.2% 31 Dec 2011 10-K 26 Feb 2015 2014 FY
Q4 2010 $330,000,000 31 Dec 2010 10-K 27 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.