Valaris Limited Current Federal Tax Expense (Benefit)
Valaris Limited (VAL) reported Current Federal Tax Expense (Benefit) of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-20
- Valaris Limited current federal tax expense (benefit) for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Valaris Limited current federal tax expense (benefit) for fiscal 2024 was $11.50M.
- Valaris Limited current federal tax expense (benefit) for fiscal 2023 was -$30.30M, a 344.35% decline from fiscal 2022.
- Valaris Limited current federal tax expense (benefit) for fiscal 2022 was $12.40M.
| Period end | Current Federal Tax Expense (Benefit) 4 month | Current Federal Tax Expense (Benefit) 8 month | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-20 | |||
| 2024-12-31 | $11.50M 10-K · filed 2026-02-20 | |||
| 2023-12-31 | -$30.30M 10-K · filed 2026-02-20 | |||
| 2022-12-31 | $12.40M 10-K · filed 2025-02-20 | |||
| 2021-12-31 | $5.50M 10-K · filed 2024-02-22 | |||
| 2021-04-30 | $0.00 10-K · filed 2024-02-22 | |||
| 2020-12-31 | -$135.30M 10-K · filed 2023-02-21 | |||
| 2019-12-31 | $31.30M 10-K · filed 2022-02-22 | |||
| 2018-12-31 | -$19.90M 10-K · filed 2021-03-02 | |||
| 2017-12-31 | -$2.20M 10-K · filed 2020-02-21 | |||
| 2016-12-31 | -$6.60M 10-K · filed 2019-02-28 | |||
| 2015-12-31 | $18.70M 10-K · filed 2018-02-27 | |||
| 2014-12-31 | $114.80M 10-K · filed 2017-02-28 | |||
| 2013-12-31 | $94.40M 10-K · filed 2016-02-25 | $97.30M 10-K · filed 2014-02-26 | ||
| 2012-12-31 | $46.60M 10-K · filed 2015-03-02 | $42.80M 10-K · filed 2013-02-22 | ||
| 2011-12-31 | $36.40M 8-K · filed 2014-09-22 | $51.80M 10-K · filed 2012-02-24 | ||
| 2010-12-31 | $9.50M 10-K · filed 2013-02-22 | $81.70M 10-K · filed 2011-02-24 | ||
| 2009-12-31 | $71.90M 10-K · filed 2012-02-24 | $159.50M 10-K · filed 2011-02-24 | ||
| 2008-12-31 | $218.30M 8-K · filed 2012-01-13 |
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