Company / Income Tax
Valero Energy Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$759.0M
FY2025
5-year range
$255.0M / $3.4B
FY2021-FY2025
Trend
+9.7%
vs FY2024
Sector context
#14 of 99
Energy
What the data says
Valero Energy's income tax of $759M is higher than 86% of companies in the Energy sector (FY2025). Income Tax returned to growth in FY2025 after 2 years of decline, reaching $759M.
Based on SEC 10-K filings.
$759M in FY2025 with a 3-year CAGR of -39.5%. Top quartile in the Energy sector.
Improved from $2.6B to $759M over the past 2 years.
Energy sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -39.5%
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Bottom 14% in EnergyTop 86% of 99This company $759.0M Sector average $407.2M
▼
+86.4% above sector average
Key checks
Key Insights
- 3-year CAGR of -39.5%, indicating a declining trend.
- In FY2025, income tax increased 9.7% year-over-year.
- Ranks #14 out of 99 companies in the Energy sector.
- Peak income tax was recorded in FY2022.
Company context
Key Data Points
- Altman Z-Score 0.57 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $759.0M | +9.7% |
| FY2024 | $692.0M | -73.6% |
| FY2023 | $2.6B | -23.6% |
| FY2022 | $3.4B | +1244.3% |
| FY2021 | $255.0M | +128.2% |
| FY2020 | -$903.0M | -228.6% |
| FY2019 | $702.0M | -20.1% |
| FY2018 | $879.0M | +192.6% |
| FY2017 | -$949.0M | -224.1% |
| FY2016 | $765.0M | -59.1% |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026