Deferred Income Tax Liabilities, Net of VALERO ENERGY CORP/TX from 31 Dec 2015 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
VALERO ENERGY CORP/TX quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2015 to 30 Sep 2025.
  • VALERO ENERGY CORP/TX Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $5,023,000,000, a 4.6% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

VALERO ENERGY CORP/TX Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $5,023,000,000 -$240,000,000 -4.6% 30 Sep 2025 10-Q 23 Oct 2025 2025 Q3
Q2 2025 $5,048,000,000 -$176,000,000 -3.4% 30 Jun 2025 10-Q 24 Jul 2025 2025 Q2
Q1 2025 $4,951,000,000 -$309,000,000 -5.9% 31 Mar 2025 10-Q 24 Apr 2025 2025 Q1
Q4 2024 $5,267,000,000 -$82,000,000 -1.5% 31 Dec 2024 10-Q 23 Oct 2025 2025 Q3
Q3 2024 $5,263,000,000 +$32,000,000 +0.61% 30 Sep 2024 10-Q 30 Oct 2024 2024 Q3
Q2 2024 $5,224,000,000 -$158,000,000 -2.9% 30 Jun 2024 10-Q 25 Jul 2024 2024 Q2
Q1 2024 $5,260,000,000 -$20,000,000 -0.38% 31 Mar 2024 10-Q 25 Apr 2024 2024 Q1
Q4 2023 $5,349,000,000 +$132,000,000 +2.5% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q3 2023 $5,231,000,000 +$293,000,000 +5.9% 30 Sep 2023 10-Q 26 Oct 2023 2023 Q3
Q2 2023 $5,382,000,000 +$590,000,000 +12% 30 Jun 2023 10-Q 27 Jul 2023 2023 Q2
Q1 2023 $5,280,000,000 +$309,000,000 +6.2% 31 Mar 2023 10-Q 27 Apr 2023 2023 Q1
Q4 2022 $5,217,000,000 +$7,000,000 +0.13% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q3 2022 $4,938,000,000 -$172,000,000 -3.4% 30 Sep 2022 10-Q 26 Oct 2022 2022 Q3
Q2 2022 $4,792,000,000 -$350,000,000 -6.8% 30 Jun 2022 10-Q 28 Jul 2022 2022 Q2
Q1 2022 $4,971,000,000 -$63,000,000 -1.3% 31 Mar 2022 10-Q 28 Apr 2022 2022 Q1
Q4 2021 $5,210,000,000 -$65,000,000 -1.2% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q3 2021 $5,110,000,000 -$187,000,000 -3.5% 30 Sep 2021 10-Q 27 Oct 2021 2021 Q3
Q2 2021 $5,142,000,000 -$163,000,000 -3.1% 30 Jun 2021 10-Q 29 Jul 2021 2021 Q2
Q1 2021 $5,034,000,000 +$125,000,000 +2.5% 31 Mar 2021 10-Q 30 Apr 2021 2021 Q1
Q4 2020 $5,275,000,000 +$172,000,000 +3.4% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q3 2020 $5,297,000,000 +$377,000,000 +7.7% 30 Sep 2020 10-Q 28 Oct 2020 2020 Q3
Q2 2020 $5,305,000,000 +$406,000,000 +8.3% 30 Jun 2020 10-Q 31 Jul 2020 2020 Q2
Q1 2020 $4,909,000,000 +$42,000,000 +0.86% 31 Mar 2020 10-Q 29 Apr 2020 2020 Q1
Q4 2019 $5,103,000,000 +$141,000,000 +2.8% 31 Dec 2019 10-K 23 Feb 2021 2020 FY
Q3 2019 $4,920,000,000 +$195,000,000 +4.1% 30 Sep 2019 10-Q 07 Nov 2019 2019 Q3
Q2 2019 $4,899,000,000 +$139,000,000 +2.9% 30 Jun 2019 10-Q 06 Aug 2019 2019 Q2
Q1 2019 $4,867,000,000 +$156,000,000 +3.3% 31 Mar 2019 10-Q 07 May 2019 2019 Q1
Q4 2018 $4,962,000,000 +$254,000,000 +5.4% 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q3 2018 $4,725,000,000 -$2,637,000,000 -36% 30 Sep 2018 10-Q 06 Nov 2018 2018 Q3
Q2 2018 $4,760,000,000 -$2,494,000,000 -34% 30 Jun 2018 10-Q 06 Aug 2018 2018 Q2
Q1 2018 $4,711,000,000 -$2,485,000,000 -35% 31 Mar 2018 10-Q 07 May 2018 2018 Q1
Q4 2017 $4,708,000,000 -$2,653,000,000 -36% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q3 2017 $7,362,000,000 -$7,000,000 -0.1% 30 Sep 2017 10-Q 07 Nov 2017 2017 Q3
Q2 2017 $7,254,000,000 -$25,000,000 -0.34% 30 Jun 2017 10-Q 07 Aug 2017 2017 Q2
Q1 2017 $7,196,000,000 31 Mar 2017 10-Q 08 May 2017 2017 Q1
Q4 2016 $7,361,000,000 +$301,000,000 +4.3% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q3 2016 $7,369,000,000 30 Sep 2016 10-Q 08 Nov 2016 2016 Q3
Q2 2016 $7,279,000,000 30 Jun 2016 10-Q 04 Aug 2016 2016 Q2
Q4 2015 $7,060,000,000 31 Dec 2015 10-K 23 Feb 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.