Advertisement
Screener

Valaris Limited (VAL) Current Income Tax Expense (Benefit)

2.5 / 5 stars · 25/50 Roast Me

Valaris Limited Current Income Tax Expense (Benefit)

Valaris Limited (VAL) reported Current Income Tax Expense (Benefit) of $22.40 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.

Financial Statements › Expense Statement › Income Tax

us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-08-06

  • Valaris Limited current income tax expense (benefit) for the quarter ending 2026-06-30 was $22.40M, a 20.00% decline year-over-year.
  • Valaris Limited current income tax expense (benefit) for the quarter ending 2026-03-31 was $18.90M, a 20.25% decline year-over-year.
  • Valaris Limited current income tax expense (benefit) for the quarter ending 2025-12-31 was $7.20M, a 7.46% increase year-over-year.
  • Valaris Limited current income tax expense (benefit) for the quarter ending 2025-09-30 was $29.40M, a 43.41% increase year-over-year.
  • Valaris Limited current income tax expense (benefit) for fiscal 2025 was $88.30M.
  • Valaris Limited current income tax expense (benefit) for fiscal 2024 was -$5.40M, a 242.11% decline from fiscal 2023.
  • Valaris Limited current income tax expense (benefit) for fiscal 2023 was $3.80M, a 89.20% decline from fiscal 2022.
  • Valaris Limited current income tax expense (benefit) for fiscal 2022 was $35.20M.
Period endCurrent Income Tax Expense (Benefit) 1 monthCurrent Income Tax Expense (Benefit) 2 monthCurrent Income Tax Expense (Benefit) 3 monthCurrent Income Tax Expense (Benefit) 3 month as first filedCurrent Income Tax Expense (Benefit) 4 monthCurrent Income Tax Expense (Benefit) 5 monthCurrent Income Tax Expense (Benefit) 6 monthCurrent Income Tax Expense (Benefit) 6 month as first filedCurrent Income Tax Expense (Benefit) 8 monthCurrent Income Tax Expense (Benefit) 8 month as first filedCurrent Income Tax Expense (Benefit) 9 monthCurrent Income Tax Expense (Benefit) 9 month as first filedCurrent Income Tax Expense (Benefit) 12 monthCurrent Income Tax Expense (Benefit) 12 month as first filed
2026-06-30$22.40M
10-Q · filed 2026-08-06
$41.30M
10-Q · filed 2026-08-06
$48.50M
derived: sum of 3 quarters · filed 2026-08-06
$77.90M
derived: sum of 4 quarters · filed 2026-08-06
2026-03-31$18.90M
10-Q · filed 2026-05-05
$26.10M
derived: sum of 2 quarters · filed 2026-05-05
$55.50M
derived: sum of 3 quarters · filed 2026-05-05
$83.50M
derived: sum of 4 quarters · filed 2026-08-06
2025-12-31$7.20M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20
$36.60M
derived: sum of 2 quarters · filed 2026-02-20
$64.60M
derived: sum of 3 quarters · filed 2026-08-06
$88.30M
10-K · filed 2026-02-20
2025-09-30$29.40M
10-Q · filed 2025-10-30
$57.40M
derived: sum of 2 quarters · filed 2026-08-06
$81.10M
10-Q · filed 2025-10-30
$87.80M
derived: sum of 4 quarters · filed 2026-08-06
2025-06-30$28.00M
10-Q · filed 2026-08-06
$51.70M
10-Q · filed 2026-08-06
$58.40M
derived: sum of 3 quarters · filed 2026-08-06
$78.90M
derived: sum of 4 quarters · filed 2026-08-06
2025-03-31$23.70M
10-Q · filed 2026-05-05
$30.40M
derived: sum of 2 quarters · filed 2026-05-05
$50.90M
derived: sum of 3 quarters · filed 2026-05-05
$7.40M
derived: sum of 4 quarters · filed 2026-05-05
2024-12-31$6.70M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20
$27.20M
derived: sum of 2 quarters · filed 2026-02-20
-$16.30M
derived: sum of 3 quarters · filed 2026-02-20
-$5.40M
10-K · filed 2026-02-20
2024-09-30$20.50M
10-Q · filed 2025-10-30
-$23.00M
derived: sum of 2 quarters · filed 2025-10-30
-$12.10M
10-Q · filed 2025-10-30
-$13.60M
derived: sum of 4 quarters · filed 2026-02-20
2024-06-30-$43.50M
10-Q · filed 2025-07-31
-$32.60M
10-Q · filed 2025-07-31
-$34.10M
derived: sum of 3 quarters · filed 2026-02-20
-$18.60M
derived: sum of 4 quarters · filed 2026-02-20
2024-03-31$10.90M
10-Q · filed 2025-05-01
$9.40M
derived: sum of 2 quarters · filed 2026-02-20
$24.90M
derived: sum of 3 quarters · filed 2026-02-20
$46.90M
derived: sum of 4 quarters · filed 2026-02-20
2023-12-31-$1.50M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20
$14.00M
derived: sum of 2 quarters · filed 2026-02-20
$36.00M
derived: sum of 3 quarters · filed 2026-02-20
$3.80M
10-K · filed 2026-02-20
2023-09-30$15.50M
10-Q · filed 2024-10-31
$37.50M
derived: sum of 2 quarters · filed 2024-10-31
$5.30M
10-Q · filed 2024-10-31
$14.30M
derived: sum of 4 quarters · filed 2025-02-20
2023-06-30$22.00M
10-Q · filed 2024-08-01
-$10.20M
10-Q · filed 2024-08-01
-$1.20M
derived: sum of 3 quarters · filed 2025-02-20
$12.20M
derived: sum of 4 quarters · filed 2025-02-20
2023-03-31-$32.20M
10-Q · filed 2024-05-02
-$23.20M
derived: sum of 2 quarters · filed 2025-02-20
-$9.80M
derived: sum of 3 quarters · filed 2025-02-20
$3.10M
derived: sum of 4 quarters · filed 2025-02-20
2022-12-31$9.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20
$22.40M
derived: sum of 2 quarters · filed 2025-02-20
$35.30M
derived: sum of 3 quarters · filed 2025-02-20
$35.20M
10-K · filed 2025-02-20
2022-09-30$13.40M
10-Q · filed 2023-11-07
$26.30M
derived: sum of 2 quarters · filed 2023-11-07
$26.20M
10-Q · filed 2023-11-07
2022-06-30$12.90M
10-Q · filed 2023-08-02
$12.80M
10-Q · filed 2023-08-02
2022-03-31-$100.00K
10-Q · filed 2023-05-02
2021-12-31$57.70M
10-K · filed 2024-02-22
$58.70M
10-K · filed 2022-02-22
2021-09-30$53.20M
10-Q · filed 2022-11-01
$67.20M
10-Q · filed 2022-11-01
2021-06-30$14.00M
10-Q · filed 2022-08-02
2021-04-30$3.60M
10-Q · filed 2022-08-02
$34.40M
10-K · filed 2024-02-22
2021-03-31$30.80M
10-Q · filed 2022-05-03
-$80.60M
derived: sum of 2 quarters · filed 2023-02-21
-$64.20M
derived: sum of 3 quarters · filed 2023-02-21
-$50.40M
derived: sum of 4 quarters · filed 2023-02-21
2020-12-31-$111.40M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21
-$95.00M
derived: sum of 2 quarters · filed 2023-02-21
-$81.20M
derived: sum of 3 quarters · filed 2023-02-21
-$153.70M
10-K · filed 2023-02-21
2020-09-30$16.40M
10-Q · filed 2021-11-02
$30.20M
derived: sum of 2 quarters · filed 2021-11-02
-$42.30M
10-Q · filed 2021-11-02
-$7.20M
derived: sum of 4 quarters · filed 2022-02-22
2020-06-30$13.80M
10-Q · filed 2021-08-03
-$58.70M
10-Q · filed 2021-08-03
-$23.60M
derived: sum of 3 quarters · filed 2022-02-22
-$1.00M
derived: sum of 4 quarters · filed 2022-02-22
2020-03-31-$72.50M
10-Q · filed 2021-04-28
-$37.40M
derived: sum of 2 quarters · filed 2022-02-22
-$14.80M
derived: sum of 3 quarters · filed 2022-02-22
$6.40M
derived: sum of 4 quarters · filed 2022-02-22
2019-12-31$35.10M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22
$57.70M
derived: sum of 2 quarters · filed 2022-02-22
$78.90M
derived: sum of 3 quarters · filed 2022-02-22
$104.50M
10-K · filed 2022-02-22
2019-09-30$22.60M
10-Q · filed 2020-10-29
$43.80M
derived: sum of 2 quarters · filed 2020-10-29
$69.40M
10-Q · filed 2020-10-29
$80.90M
derived: sum of 4 quarters · filed 2021-03-02
2019-06-30$21.20M
10-Q · filed 2020-07-30
$46.80M
10-Q · filed 2020-07-30
$58.30M
derived: sum of 3 quarters · filed 2021-03-02
$52.60M
derived: sum of 4 quarters · filed 2021-03-02
2019-03-31$25.60M
10-Q · filed 2020-04-30
$37.10M
derived: sum of 2 quarters · filed 2021-03-02
$31.40M
derived: sum of 3 quarters · filed 2021-03-02
$51.50M
derived: sum of 4 quarters · filed 2021-03-02
2018-12-31$11.50M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-02
$5.80M
derived: sum of 2 quarters · filed 2021-03-02
$25.90M
derived: sum of 3 quarters · filed 2021-03-02
$33.00M
10-K · filed 2021-03-02
2018-09-30-$5.70M
10-Q · filed 2019-10-31
$14.40M
derived: sum of 2 quarters · filed 2019-10-31
$21.50M
10-Q · filed 2019-10-31
$43.40M
derived: sum of 4 quarters · filed 2020-02-21
2018-06-30$20.10M
10-Q · filed 2019-08-01
$27.20M
10-Q · filed 2019-08-01
$49.10M
derived: sum of 3 quarters · filed 2020-02-21
$64.00M
derived: sum of 4 quarters · filed 2020-02-21
2018-03-31$7.10M
10-Q · filed 2019-05-02
$29.00M
derived: sum of 2 quarters · filed 2020-02-21
$43.90M
derived: sum of 3 quarters · filed 2020-02-21
$57.00M
derived: sum of 4 quarters · filed 2020-02-21
2017-12-31$21.90M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21
$36.80M
derived: sum of 2 quarters · filed 2020-02-21
$49.90M
derived: sum of 3 quarters · filed 2020-02-21
$54.20M
10-K · filed 2020-02-21
2017-09-30$14.90M
10-Q · filed 2018-10-30
$28.00M
derived: sum of 2 quarters · filed 2018-10-30
$32.30M
10-Q · filed 2018-10-30
$31.10M
derived: sum of 4 quarters · filed 2019-02-28
2017-06-30$13.10M
10-Q · filed 2018-07-26
$17.40M
10-Q · filed 2018-07-26
$16.20M
derived: sum of 3 quarters · filed 2019-02-28
$10.50M
derived: sum of 4 quarters · filed 2019-02-28
2017-03-31$4.30M
10-Q · filed 2018-04-26
$3.10M
derived: sum of 2 quarters · filed 2019-02-28
-$2.60M
derived: sum of 3 quarters · filed 2019-02-28
$46.00M
derived: sum of 4 quarters · filed 2019-02-28
2016-12-31-$1.20M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28
-$6.90M
derived: sum of 2 quarters · filed 2019-02-28
$41.70M
derived: sum of 3 quarters · filed 2019-02-28
$79.80M
10-K · filed 2019-02-28
2016-09-30-$5.70M
10-Q · filed 2017-10-26
$42.90M
derived: sum of 2 quarters · filed 2017-10-26
$81.00M
10-Q · filed 2017-10-26
$111.60M
derived: sum of 4 quarters · filed 2018-02-27
2016-06-30$48.60M
10-Q · filed 2017-07-27
$86.70M
10-Q · filed 2017-07-27
$117.30M
derived: sum of 3 quarters · filed 2018-02-27
$124.20M
derived: sum of 4 quarters · filed 2018-02-27
2016-03-31$38.10M
10-Q · filed 2017-04-27
$68.70M
derived: sum of 2 quarters · filed 2018-02-27
$75.60M
derived: sum of 3 quarters · filed 2018-02-27
$119.50M
derived: sum of 4 quarters · filed 2018-02-27
2015-12-31$30.60M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27
$37.50M
derived: sum of 2 quarters · filed 2018-02-27
$81.40M
derived: sum of 3 quarters · filed 2018-02-27
$144.10M
10-K · filed 2018-02-27
2015-09-30$6.90M
10-Q · filed 2016-10-27
$50.80M
derived: sum of 2 quarters · filed 2016-10-27
$113.50M
10-Q · filed 2016-10-27
$132.90M
derived: sum of 4 quarters · filed 2017-02-28
2015-06-30$43.90M
10-Q · filed 2016-07-28
$106.60M
10-Q · filed 2016-07-28
$126.00M
derived: sum of 3 quarters · filed 2017-02-28
$268.20M
derived: sum of 4 quarters · filed 2017-02-28
2015-03-31$62.70M
10-Q · filed 2016-04-28
$82.10M
derived: sum of 2 quarters · filed 2017-02-28
$224.30M
derived: sum of 3 quarters · filed 2017-02-28
$271.50M
derived: sum of 4 quarters · filed 2017-02-28
2014-12-31$19.40M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28
$161.60M
derived: sum of 2 quarters · filed 2017-02-28
$208.80M
derived: sum of 3 quarters · filed 2017-02-28
$264.00M
10-K · filed 2017-02-28
2014-09-30$142.20M
10-Q · filed 2015-10-29
$147.60M
10-Q · filed 2014-10-30
$189.40M
derived: sum of 2 quarters · filed 2015-10-29
$244.60M
10-Q · filed 2015-10-29
$256.70M
10-Q · filed 2014-10-30
$256.20M
derived: sum of 4 quarters · filed 2016-02-25
2014-06-30$47.20M
10-Q · filed 2015-07-30
$50.60M
10-Q · filed 2014-08-01
$102.40M
10-Q · filed 2015-07-30
$109.10M
10-Q · filed 2014-08-01
$114.00M
derived: sum of 3 quarters · filed 2016-02-25
$186.50M
derived: sum of 4 quarters · filed 2016-02-25
2014-03-31$55.20M
10-Q · filed 2015-04-30
$63.00M
10-Q · filed 2014-04-29
$66.80M
derived: sum of 2 quarters · filed 2016-02-25
$139.30M
derived: sum of 3 quarters · filed 2016-02-25
$192.30M
derived: sum of 4 quarters · filed 2016-02-25
2013-12-31$11.60M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25
$84.10M
derived: sum of 2 quarters · filed 2016-02-25
$137.10M
derived: sum of 3 quarters · filed 2016-02-25
$193.00M
10-K · filed 2016-02-25
$219.40M
10-K · filed 2014-02-26
2013-09-30$72.50M
10-Q · filed 2014-10-30
$82.80M
10-Q · filed 2013-10-24
$125.50M
derived: sum of 2 quarters · filed 2014-10-30
$181.40M
10-Q · filed 2014-10-30
$199.40M
10-Q · filed 2013-10-24
$268.90M
derived: sum of 4 quarters · filed 2015-03-02
2013-06-30$53.00M
10-Q · filed 2014-08-01
$54.40M
10-Q · filed 2013-07-30
$108.90M
10-Q · filed 2014-08-01
$116.60M
10-Q · filed 2013-07-30
$196.40M
derived: sum of 3 quarters · filed 2015-03-02
$240.50M
derived: sum of 4 quarters · filed 2015-03-02
2013-03-31$55.90M
8-K · filed 2014-09-22
$62.20M
10-Q · filed 2013-04-30
$143.40M
derived: sum of 2 quarters · filed 2015-03-02
$187.50M
derived: sum of 3 quarters · filed 2015-03-02
$224.40M
derived: sum of 4 quarters · filed 2015-03-02
2012-12-31$87.50M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02
$131.60M
derived: sum of 2 quarters · filed 2015-03-02
$168.50M
derived: sum of 3 quarters · filed 2015-03-02
$200.80M
10-K · filed 2015-03-02
$226.40M
10-K · filed 2013-02-22
2012-09-30$44.10M
10-Q · filed 2013-10-24
$44.00M
10-Q · filed 2012-11-01
$81.00M
derived: sum of 2 quarters · filed 2013-10-24
$113.30M
10-Q · filed 2013-10-24
$108.00M
10-Q · filed 2012-11-01
$139.60M
derived: sum of 4 quarters · filed 2014-09-22
2012-06-30$36.90M
10-Q · filed 2013-07-30
$33.60M
10-Q · filed 2012-07-26
$69.20M
10-Q · filed 2013-07-30
$64.00M
10-Q · filed 2012-07-26
$95.50M
derived: sum of 3 quarters · filed 2014-09-22
$139.70M
derived: sum of 4 quarters · filed 2014-09-22
2012-03-31$32.30M
10-Q · filed 2013-04-30
$30.40M
10-Q · filed 2012-05-03
$58.60M
derived: sum of 2 quarters · filed 2014-09-22
$102.80M
derived: sum of 3 quarters · filed 2014-09-22
$130.70M
derived: sum of 4 quarters · filed 2014-09-22
2011-12-31$26.30M
derived: 8-K 12 month − 10-Q 9 month · filed 2014-09-22
$70.50M
derived: sum of 2 quarters · filed 2014-09-22
$98.40M
derived: sum of 3 quarters · filed 2014-09-22
$124.70M
8-K · filed 2014-09-22
$150.60M
10-K · filed 2012-02-24
2011-09-30$44.20M
10-Q · filed 2012-11-01
$72.10M
derived: sum of 2 quarters · filed 2012-11-01
$98.40M
10-Q · filed 2012-11-01
$101.40M
derived: sum of 4 quarters · filed 2013-02-22
2011-06-30$27.90M
10-Q · filed 2012-07-26
$54.20M
10-Q · filed 2012-07-26
$57.20M
derived: sum of 3 quarters · filed 2013-02-22
$82.80M
derived: sum of 4 quarters · filed 2013-02-22
2011-03-31$26.30M
10-Q · filed 2012-05-03
$29.30M
derived: sum of 2 quarters · filed 2013-02-22
$54.90M
derived: sum of 3 quarters · filed 2013-02-22
$83.60M
derived: sum of 4 quarters · filed 2013-02-22
2010-12-31$3.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22
$28.60M
derived: sum of 2 quarters · filed 2013-02-22
$57.30M
derived: sum of 3 quarters · filed 2013-02-22
$80.50M
10-K · filed 2013-02-22
$81.70M
10-K · filed 2011-02-24
2010-09-30$25.60M
10-Q · filed 2011-11-03
$54.30M
derived: sum of 2 quarters · filed 2011-11-03
$77.50M
10-Q · filed 2011-11-03
$136.40M
derived: sum of 4 quarters · filed 2012-02-24
2010-06-30$28.70M
10-Q · filed 2011-08-09
$26.30M
10-Q · filed 2010-07-22
$51.90M
10-Q · filed 2011-08-09
$47.10M
10-Q · filed 2010-07-22
$110.80M
derived: sum of 3 quarters · filed 2012-02-24
$128.90M
derived: sum of 4 quarters · filed 2012-02-24
2010-03-31$23.20M
8-K · filed 2012-01-13
$22.40M
10-Q · filed 2010-04-22
$82.10M
derived: sum of 2 quarters · filed 2012-02-24
$100.20M
derived: sum of 3 quarters · filed 2012-02-24
$137.70M
derived: sum of 4 quarters · filed 2012-02-24
2009-12-31$58.90M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24
$77.00M
derived: sum of 2 quarters · filed 2012-02-24
$114.50M
derived: sum of 3 quarters · filed 2012-02-24
$159.50M
10-K · filed 2012-02-24
$157.80M
8-K · filed 2010-06-08
2009-09-30$18.10M
10-Q · filed 2010-10-21
$17.30M
10-Q · filed 2009-10-22
$55.60M
derived: sum of 2 quarters · filed 2010-11-29
$100.60M
10-Q · filed 2010-10-21
$104.90M
10-Q · filed 2009-10-22
$143.00M
derived: sum of 4 quarters · filed 2012-01-13
2009-06-30$37.50M
8-K · filed 2010-11-29
$38.10M
10-Q · filed 2009-07-23
$82.50M
8-K · filed 2010-11-29
$87.60M
10-Q · filed 2009-07-23
$124.90M
derived: sum of 3 quarters · filed 2012-01-13
$184.00M
derived: sum of 4 quarters · filed 2012-01-13
2009-03-31$45.00M
8-K · filed 2010-11-29
$47.80M
10-Q · filed 2010-04-22
$87.40M
derived: sum of 2 quarters · filed 2012-01-13
$146.50M
derived: sum of 3 quarters · filed 2012-01-13
$210.00M
derived: sum of 4 quarters · filed 2012-01-13
2008-12-31$42.40M
derived: 8-K 12 month − 10-Q 9 month · filed 2012-01-13
$101.50M
derived: sum of 2 quarters · filed 2012-01-13
$165.00M
derived: sum of 3 quarters · filed 2012-01-13
$218.30M
8-K · filed 2012-01-13
$213.20M
8-K · filed 2010-06-08
2008-09-30$59.10M
10-Q · filed 2009-10-22
$122.60M
derived: sum of 2 quarters · filed 2009-10-22
$175.90M
10-Q · filed 2009-10-22
2008-06-30$63.50M
10-Q · filed 2009-07-23
$116.80M
10-Q · filed 2009-07-23
2007-12-31$231.80M
8-K · filed 2010-11-29
$233.20M
8-K · filed 2010-06-08

Similar stocks

Stock NameCountryMarket CapPE Ratio
Transocean Ltd. (RIG)$6.070B-3.30
Noble Corp plc (NE)United States$6.981B39.81
PATTERSON UTI ENERGY INC (PTEN)United States$4.260B-39.02
Helmerich & Payne, Inc. (HP)United States$3.980B-23.91
SEADRILL Ltd (SDRL)$2.907B2,366.78
NABORS INDUSTRIES LTD (NBR)$1.324B
HighPeak Energy, Inc. (HPK)United States$0.969B-9.93
Greenland Energy Co (GLND)United States$0.233B