RankingsPricing
  1. US-listed companies
  2. VALERO ENERGY CORP
  3. Financials
  4. Provision for income taxes

VALERO ENERGY CORPVLO

Market cap
$51B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024692-73.58%
Dec 31, 20232,619-23.60%
Dec 31, 20223,428+1244.31%
Dec 31, 2021255-128.24%
Dec 31, 2020-903-228.63%
Dec 31, 2019702-20.14%
Dec 31, 2018879-192.62%
Dec 31, 2017-949-224.05%
Dec 31, 2016765-59.09%
Dec 31, 20151,870+5.23%
Dec 31, 20141,777+41.71%
Dec 31, 20131,254-22.88%
Dec 31, 20121,626+32.63%
Dec 31, 20111,226

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)