Valaris Limited Deferred Federal Income Tax Expense (Benefit)
Valaris Limited (VAL) reported Deferred Federal Income 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-20
- Valaris Limited deferred federal income tax expense (benefit) for fiscal 2025 was $0.00.
- Valaris Limited deferred federal income tax expense (benefit) for fiscal 2024 was -$4.40M, a 331.58% decline from fiscal 2023.
- Valaris Limited deferred federal income tax expense (benefit) for fiscal 2023 was $1.90M, a 77.65% decline from fiscal 2022.
- Valaris Limited deferred federal income tax expense (benefit) for fiscal 2022 was $8.50M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 4 month | Deferred Federal Income Tax Expense (Benefit) 8 month | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-20 | |||
| 2024-12-31 | -$4.40M 10-K · filed 2026-02-20 | |||
| 2023-12-31 | $1.90M 10-K · filed 2026-02-20 | |||
| 2022-12-31 | $8.50M 10-K · filed 2025-02-20 | |||
| 2021-12-31 | -$6.60M 10-K · filed 2024-02-22 | |||
| 2021-04-30 | $0.00 10-K · filed 2024-02-22 | |||
| 2020-12-31 | -$92.90M 10-K · filed 2023-02-21 | |||
| 2019-12-31 | $19.70M 10-K · filed 2022-02-22 | |||
| 2018-12-31 | $52.90M 10-K · filed 2021-03-02 | |||
| 2017-12-31 | $36.00M 10-K · filed 2020-02-21 | |||
| 2016-12-31 | $15.90M 10-K · filed 2019-02-28 | |||
| 2015-12-31 | -$180.40M 10-K · filed 2018-02-27 | |||
| 2014-12-31 | -$86.70M 10-K · filed 2017-02-28 | |||
| 2013-12-31 | $19.20M 10-K · filed 2016-02-25 | $14.70M 10-K · filed 2014-02-26 | ||
| 2012-12-31 | $29.40M 10-K · filed 2015-03-02 | $32.00M 10-K · filed 2013-02-22 | ||
| 2011-12-31 | -$9.70M 8-K · filed 2014-09-22 | -$14.90M 10-K · filed 2012-02-24 | ||
| 2010-12-31 | $15.20M 10-K · filed 2013-02-22 | $14.30M 10-K · filed 2011-02-24 | ||
| 2009-12-31 | $20.50M 10-K · filed 2012-02-24 | |||
| 2008-12-31 | $4.10M 8-K · filed 2012-01-13 |
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