Valaris Limited Deferred Foreign Income Tax Expense (Benefit)
Valaris Limited (VAL) reported Deferred Foreign Income Tax Expense (Benefit) of -$515.10 million 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-08-06
- Valaris Limited deferred foreign income tax expense (benefit) for the quarter ending 2025-06-30 was $0.00.
- Valaris Limited deferred foreign income tax expense (benefit) for the quarter ending 2025-03-31 was $168.80M.
- Valaris Limited deferred foreign income tax expense (benefit) for the quarter ending 2018-12-31 was -$8.40M.
- Valaris Limited deferred foreign income tax expense (benefit) for the quarter ending 2018-09-30 was $400.00K.
- Valaris Limited deferred foreign income tax expense (benefit) for fiscal 2025 was -$515.10M, a 5150.00% decline from fiscal 2024.
- Valaris Limited deferred foreign income tax expense (benefit) for fiscal 2024 was $10.20M.
- Valaris Limited deferred foreign income tax expense (benefit) for fiscal 2023 was -$788.30M.
- Valaris Limited deferred foreign income tax expense (benefit) for fiscal 2022 was -$600.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 3 month | Deferred Foreign Income Tax Expense (Benefit) 4 month | Deferred Foreign Income Tax Expense (Benefit) 6 month | Deferred Foreign Income Tax Expense (Benefit) 8 month | Deferred Foreign Income Tax Expense (Benefit) 9 month | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$515.10M 10-K · filed 2026-02-20 | ||||||
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $168.80M 10-Q · filed 2025-07-31 | |||||
| 2025-03-31 | $168.80M 10-Q · filed 2026-08-06 | ||||||
| 2024-12-31 | $10.20M 10-K · filed 2026-02-20 | ||||||
| 2023-12-31 | -$788.30M 10-K · filed 2026-02-20 | ||||||
| 2022-12-31 | -$600.00K 10-K · filed 2025-02-20 | ||||||
| 2021-12-31 | -$14.70M 10-K · filed 2024-02-22 | ||||||
| 2021-04-30 | -$18.20M 10-K · filed 2024-02-22 | ||||||
| 2020-12-31 | -$12.80M 10-K · filed 2023-02-21 | ||||||
| 2019-12-31 | $4.20M 10-K · filed 2022-02-22 | ||||||
| 2018-12-31 | -$8.40M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-02 | -$8.00M derived: sum of 2 quarters · filed 2021-03-02 | -$900.00K derived: sum of 3 quarters · filed 2021-03-02 | $3.70M 10-K · filed 2021-03-02 | |||
| 2018-09-30 | $400.00K 10-Q · filed 2018-10-30 | $7.50M derived: sum of 2 quarters · filed 2018-10-30 | $12.10M 10-Q · filed 2018-10-30 | ||||
| 2018-06-30 | $7.10M 10-Q · filed 2018-07-26 | $11.70M 10-Q · filed 2018-07-26 | |||||
| 2018-03-31 | $4.60M 10-Q · filed 2018-04-26 | ||||||
| 2017-12-31 | $19.00M 10-K · filed 2020-02-21 | ||||||
| 2016-12-31 | $12.80M 10-K · filed 2019-02-28 | ||||||
| 2015-12-31 | $22.40M 10-K · filed 2018-02-27 | ||||||
| 2014-12-31 | -$36.80M 10-K · filed 2017-02-28 | ||||||
| 2013-12-31 | -$9.10M 10-K · filed 2016-02-25 | -$8.50M 10-K · filed 2014-02-26 | |||||
| 2012-12-31 | -$1.60M 10-K · filed 2015-03-02 | -$14.00M 10-K · filed 2013-02-22 | |||||
| 2011-12-31 | -$3.40M 8-K · filed 2014-09-22 | -$4.70M 10-K · filed 2012-02-24 | |||||
| 2010-12-31 | $1.50M 10-K · filed 2013-02-22 | -$900.00K 10-K · filed 2012-02-24 |
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