VALERO ENERGY CORP/TX Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Valero Energy Corp/Tx quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Valero Energy Corp/Tx Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $186M, a 34.5% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $186M -$98M -34.5% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $284M -$532M -65.2% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $816M -$31M -3.66% Dec 31, 2021 10-K 2024-02-22
Q4 2020 $847M -$50M -5.57% Dec 31, 2020 10-K 2024-02-22
Q4 2019 $897M -$73M -7.53% Dec 31, 2019 10-K 2023-02-23
Q4 2018 $970M +$29M +3.08% Dec 31, 2018 10-K 2022-02-22
Q4 2017 $941M +$5M +0.53% Dec 31, 2017 10-K 2021-02-23
Q4 2016 $936M -$28M -2.91% Dec 31, 2016 10-K 2020-02-26
Q4 2015 $964M -$25M -2.53% Dec 31, 2015 10-K 2019-02-28
Q4 2014 $989M +$39M +4.11% Dec 31, 2014 10-K 2018-02-28
Q4 2013 $950M +$609M +179% Dec 31, 2013 10-K 2017-02-23
Q4 2012 $341M +$15M +4.6% Dec 31, 2012 10-K 2016-02-25
Q4 2011 $326M -$4M -1.21% Dec 31, 2011 10-K 2015-02-26
Q4 2010 $330M Dec 31, 2010 10-K 2014-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.