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

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Valaris Limited Deferred Income Tax Expense (Benefit)

Valaris Limited (VAL) reported Deferred Income Tax Expense (Benefit) of $11.20 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.

Financial Statements › Cash Flow › Operating Activities

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

  • Valaris Limited deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $11.20M, a 220.00% increase year-over-year.
  • Valaris Limited deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $9.50M, a 94.41% decline year-over-year.
  • Valaris Limited deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$687.60M.
  • Valaris Limited deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$800.00K, a 121.05% decline year-over-year.
  • Valaris Limited deferred income tax expense (benefit) for fiscal 2025 was -$515.10M, a 8981.03% decline from fiscal 2024.
  • Valaris Limited deferred income tax expense (benefit) for fiscal 2024 was $5.80M.
  • Valaris Limited deferred income tax expense (benefit) for fiscal 2023 was -$786.40M, a 10054.43% decline from fiscal 2022.
  • Valaris Limited deferred income tax expense (benefit) for fiscal 2022 was $7.90M.
Period endDeferred Income Tax Expense (Benefit) 1 monthDeferred Income Tax Expense (Benefit) 2 monthDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 3 month as first filedDeferred Income Tax Expense (Benefit) 4 monthDeferred Income Tax Expense (Benefit) 5 monthDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 6 month as first filedDeferred Income Tax Expense (Benefit) 8 monthDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 9 month as first filedDeferred Income Tax Expense (Benefit) 12 monthDeferred Income Tax Expense (Benefit) 12 month as first filed
2026-06-30$11.20M
10-Q · filed 2026-08-06
$20.70M
10-Q · filed 2026-08-06
-$666.90M
derived: sum of 3 quarters · filed 2026-08-06
-$667.70M
derived: sum of 4 quarters · filed 2026-08-06
2026-03-31$9.50M
10-Q · filed 2026-05-05
-$678.10M
derived: sum of 2 quarters · filed 2026-05-05
-$678.90M
derived: sum of 3 quarters · filed 2026-05-05
-$675.40M
derived: sum of 4 quarters · filed 2026-08-06
2025-12-31-$687.60M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20
-$688.40M
derived: sum of 2 quarters · filed 2026-02-20
-$684.90M
derived: sum of 3 quarters · filed 2026-08-06
-$515.10M
10-K · filed 2026-02-20
2025-09-30-$800.00K
10-Q · filed 2025-10-30
$2.70M
derived: sum of 2 quarters · filed 2026-08-06
$172.50M
10-Q · filed 2025-10-30
$159.00M
derived: sum of 4 quarters · filed 2026-08-06
2025-06-30$3.50M
10-Q · filed 2026-08-06
$173.30M
10-Q · filed 2026-08-06
$159.80M
derived: sum of 3 quarters · filed 2026-08-06
$163.60M
derived: sum of 4 quarters · filed 2026-08-06
2025-03-31$169.80M
10-Q · filed 2026-05-05
$156.30M
derived: sum of 2 quarters · filed 2026-05-05
$160.10M
derived: sum of 3 quarters · filed 2026-05-05
$173.60M
derived: sum of 4 quarters · filed 2026-05-05
2024-12-31-$13.50M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20
-$9.70M
derived: sum of 2 quarters · filed 2026-02-20
$3.80M
derived: sum of 3 quarters · filed 2026-02-20
$5.80M
10-K · filed 2026-02-20
2024-09-30$3.80M
10-Q · filed 2025-10-30
$17.30M
derived: sum of 2 quarters · filed 2025-10-30
$19.30M
10-Q · filed 2025-10-30
-$769.40M
derived: sum of 4 quarters · filed 2026-02-20
2024-06-30$13.50M
10-Q · filed 2025-07-31
$15.50M
10-Q · filed 2025-07-31
-$773.20M
derived: sum of 3 quarters · filed 2026-02-20
-$778.00M
derived: sum of 4 quarters · filed 2026-02-20
2024-03-31$2.00M
10-Q · filed 2025-05-01
-$786.70M
derived: sum of 2 quarters · filed 2026-02-20
-$791.50M
derived: sum of 3 quarters · filed 2026-02-20
-$789.00M
derived: sum of 4 quarters · filed 2026-02-20
2023-12-31-$788.70M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20
-$793.50M
derived: sum of 2 quarters · filed 2026-02-20
-$791.00M
derived: sum of 3 quarters · filed 2026-02-20
-$786.40M
10-K · filed 2026-02-20
2023-09-30-$4.80M
10-Q · filed 2024-10-31
-$2.30M
derived: sum of 2 quarters · filed 2024-10-31
$2.30M
10-Q · filed 2024-10-31
$3.10M
derived: sum of 4 quarters · filed 2025-02-20
2023-06-30$2.50M
10-Q · filed 2024-08-01
$7.10M
10-Q · filed 2024-08-01
$7.90M
derived: sum of 3 quarters · filed 2025-02-20
$8.30M
derived: sum of 4 quarters · filed 2025-02-20
2023-03-31$4.60M
10-Q · filed 2024-05-02
$5.40M
derived: sum of 2 quarters · filed 2025-02-20
$5.80M
derived: sum of 3 quarters · filed 2025-02-20
$13.10M
derived: sum of 4 quarters · filed 2025-02-20
2022-12-31$800.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20
$1.20M
derived: sum of 2 quarters · filed 2025-02-20
$8.50M
derived: sum of 3 quarters · filed 2025-02-20
$7.90M
10-K · filed 2025-02-20
2022-09-30$400.00K
10-Q · filed 2023-11-07
$7.70M
derived: sum of 2 quarters · filed 2023-11-07
$7.10M
10-Q · filed 2023-11-07
2022-06-30$7.30M
10-Q · filed 2023-08-02
$6.70M
10-Q · filed 2023-08-02
2022-03-31-$600.00K
10-Q · filed 2023-05-02
2021-12-31-$21.30M
10-K · filed 2024-02-22
2021-09-30$100.00K
10-Q · filed 2022-11-01
$1.20M
10-Q · filed 2022-11-01
2021-06-30$1.10M
10-Q · filed 2022-08-02
2021-04-30-$19.10M
10-Q · filed 2022-08-02
-$18.20M
10-K · filed 2024-02-22
2021-03-31$900.00K
10-Q · filed 2022-05-03
-$1.20M
derived: sum of 2 quarters · filed 2023-02-21
$4.30M
derived: sum of 3 quarters · filed 2023-02-21
-$25.30M
derived: sum of 4 quarters · filed 2023-02-21
2020-12-31-$2.10M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21
$3.40M
derived: sum of 2 quarters · filed 2023-02-21
-$26.20M
derived: sum of 3 quarters · filed 2023-02-21
-$105.70M
10-K · filed 2023-02-21
2020-09-30$5.50M
10-Q · filed 2021-11-02
-$24.10M
derived: sum of 2 quarters · filed 2021-11-02
-$103.60M
10-Q · filed 2021-11-02
-$75.90M
derived: sum of 4 quarters · filed 2022-02-22
2020-06-30-$29.60M
10-Q · filed 2021-08-03
-$109.10M
10-Q · filed 2021-08-03
-$81.40M
derived: sum of 3 quarters · filed 2022-02-22
-$102.50M
derived: sum of 4 quarters · filed 2022-02-22
2020-03-31-$79.50M
10-Q · filed 2021-04-28
-$51.80M
derived: sum of 2 quarters · filed 2022-02-22
-$72.90M
derived: sum of 3 quarters · filed 2022-02-22
-$61.50M
derived: sum of 4 quarters · filed 2022-02-22
2019-12-31$27.70M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22
$6.60M
derived: sum of 2 quarters · filed 2022-02-22
$18.00M
derived: sum of 3 quarters · filed 2022-02-22
$23.90M
10-K · filed 2022-02-22
2019-09-30-$21.10M
10-Q · filed 2020-10-29
-$9.70M
derived: sum of 2 quarters · filed 2020-10-29
-$3.80M
10-Q · filed 2020-10-29
$7.90M
derived: sum of 4 quarters · filed 2021-03-02
2019-06-30$11.40M
10-Q · filed 2020-07-30
$17.30M
10-Q · filed 2020-07-30
$29.00M
derived: sum of 3 quarters · filed 2021-03-02
$58.00M
derived: sum of 4 quarters · filed 2021-03-02
2019-03-31$5.90M
10-Q · filed 2020-04-30
$17.60M
derived: sum of 2 quarters · filed 2021-03-02
$46.60M
derived: sum of 3 quarters · filed 2021-03-02
$51.20M
derived: sum of 4 quarters · filed 2021-03-02
2018-12-31$11.70M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-02
$40.70M
derived: sum of 2 quarters · filed 2021-03-02
$45.30M
derived: sum of 3 quarters · filed 2021-03-02
$56.60M
10-K · filed 2021-03-02
2018-09-30$29.00M
10-Q · filed 2019-10-31
$33.60M
derived: sum of 2 quarters · filed 2019-10-31
$44.90M
10-Q · filed 2019-10-31
$54.20M
derived: sum of 4 quarters · filed 2020-02-21
2018-06-30$4.60M
10-Q · filed 2019-08-01
$15.90M
10-Q · filed 2019-08-01
$25.20M
derived: sum of 3 quarters · filed 2020-02-21
$33.70M
derived: sum of 4 quarters · filed 2020-02-21
2018-03-31$100.00K
8-K · filed 2019-07-30
$11.30M
10-Q · filed 2018-04-26
$20.60M
derived: sum of 2 quarters · filed 2020-02-21
$29.10M
derived: sum of 3 quarters · filed 2020-02-21
$35.30M
derived: sum of 4 quarters · filed 2020-02-21
2017-12-31$20.50M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21
$29.00M
derived: sum of 2 quarters · filed 2020-02-21
$35.20M
derived: sum of 3 quarters · filed 2020-02-21
$55.00M
10-K · filed 2020-02-21
2017-09-30$8.50M
10-Q · filed 2018-10-30
$14.70M
derived: sum of 2 quarters · filed 2018-10-30
$34.50M
10-Q · filed 2018-10-30
$39.60M
derived: sum of 4 quarters · filed 2019-02-28
2017-06-30$6.20M
10-Q · filed 2018-07-26
$26.00M
10-Q · filed 2018-07-26
$31.10M
derived: sum of 3 quarters · filed 2019-02-28
$33.30M
derived: sum of 4 quarters · filed 2019-02-28
2017-03-31$19.80M
10-Q · filed 2018-04-26
$24.90M
derived: sum of 2 quarters · filed 2019-02-28
$27.10M
derived: sum of 3 quarters · filed 2019-02-28
$15.20M
derived: sum of 4 quarters · filed 2019-02-28
2016-12-31$5.10M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28
$7.30M
derived: sum of 2 quarters · filed 2019-02-28
-$4.60M
derived: sum of 3 quarters · filed 2019-02-28
$28.70M
10-K · filed 2019-02-28
2016-09-30$2.20M
10-Q · filed 2017-10-26
-$9.70M
derived: sum of 2 quarters · filed 2017-10-26
$23.60M
10-Q · filed 2017-10-26
-$189.80M
derived: sum of 4 quarters · filed 2018-02-27
2016-06-30-$11.90M
10-Q · filed 2017-07-27
$21.40M
10-Q · filed 2017-07-27
-$192.00M
derived: sum of 3 quarters · filed 2018-02-27
-$165.70M
derived: sum of 4 quarters · filed 2018-02-27
2016-03-31$33.30M
10-Q · filed 2017-04-27
-$180.10M
derived: sum of 2 quarters · filed 2018-02-27
-$153.80M
derived: sum of 3 quarters · filed 2018-02-27
-$139.70M
derived: sum of 4 quarters · filed 2018-02-27
2015-12-31-$213.40M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27
-$187.10M
derived: sum of 2 quarters · filed 2018-02-27
-$173.00M
derived: sum of 3 quarters · filed 2018-02-27
-$158.00M
10-K · filed 2018-02-27
2015-09-30$26.30M
10-Q · filed 2016-10-27
$40.40M
derived: sum of 2 quarters · filed 2016-10-27
$55.40M
10-Q · filed 2016-10-27
$9.80M
derived: sum of 4 quarters · filed 2017-02-28
2015-06-30$14.10M
10-Q · filed 2016-07-28
$29.10M
10-Q · filed 2016-07-28
-$16.50M
derived: sum of 3 quarters · filed 2017-02-28
-$84.10M
derived: sum of 4 quarters · filed 2017-02-28
2015-03-31$15.00M
10-Q · filed 2016-04-28
-$30.60M
derived: sum of 2 quarters · filed 2017-02-28
-$98.20M
derived: sum of 3 quarters · filed 2017-02-28
-$102.80M
derived: sum of 4 quarters · filed 2017-02-28
2014-12-31-$45.60M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28
-$113.20M
derived: sum of 2 quarters · filed 2017-02-28
-$117.80M
derived: sum of 3 quarters · filed 2017-02-28
-$123.50M
10-K · filed 2017-02-28
2014-09-30-$67.60M
10-Q · filed 2015-10-29
-$82.10M
10-Q · filed 2014-10-30
-$72.20M
derived: sum of 2 quarters · filed 2015-10-29
-$77.90M
10-Q · filed 2015-10-29
-$90.30M
10-Q · filed 2014-10-30
-$51.10M
derived: sum of 4 quarters · filed 2016-02-25
2014-06-30-$4.60M
10-Q · filed 2015-07-30
-$2.60M
10-Q · filed 2014-08-01
-$10.30M
10-Q · filed 2015-07-30
-$8.20M
10-Q · filed 2014-08-01
$16.50M
derived: sum of 3 quarters · filed 2016-02-25
$9.40M
derived: sum of 4 quarters · filed 2016-02-25
2014-03-31-$5.70M
10-Q · filed 2015-04-30
-$4.30M
10-Q · filed 2014-04-29
$21.10M
derived: sum of 2 quarters · filed 2016-02-25
$14.00M
derived: sum of 3 quarters · filed 2016-02-25
$9.50M
derived: sum of 4 quarters · filed 2016-02-25
2013-12-31$26.80M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25
$19.70M
derived: sum of 2 quarters · filed 2016-02-25
$15.20M
derived: sum of 3 quarters · filed 2016-02-25
$10.10M
10-K · filed 2016-02-25
$6.20M
10-K · filed 2014-02-26
2013-09-30-$7.10M
10-Q · filed 2014-10-30
-$9.50M
10-Q · filed 2013-10-24
-$11.60M
derived: sum of 2 quarters · filed 2014-10-30
-$16.70M
10-Q · filed 2014-10-30
-$24.80M
10-Q · filed 2013-10-24
-$2.90M
derived: sum of 4 quarters · filed 2015-03-02
2013-06-30-$4.50M
10-Q · filed 2014-08-01
-$4.80M
10-Q · filed 2013-07-30
-$9.60M
10-Q · filed 2014-08-01
-$15.30M
10-Q · filed 2013-07-30
$4.20M
derived: sum of 3 quarters · filed 2015-03-02
$7.00M
derived: sum of 4 quarters · filed 2015-03-02
2013-03-31-$5.10M
8-K · filed 2014-09-22
-$10.50M
10-Q · filed 2013-04-30
$8.70M
derived: sum of 2 quarters · filed 2015-03-02
$11.50M
derived: sum of 3 quarters · filed 2015-03-02
$18.00M
derived: sum of 4 quarters · filed 2015-03-02
2012-12-31$13.80M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02
$16.60M
derived: sum of 2 quarters · filed 2015-03-02
$23.10M
derived: sum of 3 quarters · filed 2015-03-02
$27.80M
10-K · filed 2015-03-02
$18.00M
10-K · filed 2013-02-22
2012-09-30$2.80M
10-Q · filed 2013-10-24
$500.00K
10-Q · filed 2012-11-01
$9.30M
derived: sum of 2 quarters · filed 2013-10-24
$14.00M
10-Q · filed 2013-10-24
$11.60M
10-Q · filed 2012-11-01
$15.10M
derived: sum of 4 quarters · filed 2014-09-22
2012-06-30$6.50M
10-Q · filed 2013-07-30
$11.20M
10-Q · filed 2013-07-30
$11.10M
10-Q · filed 2012-07-26
$12.30M
derived: sum of 3 quarters · filed 2014-09-22
$10.00M
derived: sum of 4 quarters · filed 2014-09-22
2012-03-31$4.70M
10-Q · filed 2013-04-30
$4.60M
10-Q · filed 2012-05-03
$5.80M
derived: sum of 2 quarters · filed 2014-09-22
$3.50M
derived: sum of 3 quarters · filed 2014-09-22
$900.00K
derived: sum of 4 quarters · filed 2014-09-22
2011-12-31$1.10M
derived: 8-K 12 month − 10-Q 9 month · filed 2014-09-22
-$1.20M
derived: sum of 2 quarters · filed 2014-09-22
-$3.80M
derived: sum of 3 quarters · filed 2014-09-22
-$13.10M
8-K · filed 2014-09-22
-$19.60M
10-K · filed 2012-02-24
2011-09-30-$2.30M
10-Q · filed 2012-11-01
-$4.90M
derived: sum of 2 quarters · filed 2012-11-01
-$14.20M
10-Q · filed 2012-11-01
-$4.10M
derived: sum of 4 quarters · filed 2013-02-22
2011-06-30-$2.60M
10-Q · filed 2012-07-26
-$11.90M
10-Q · filed 2012-07-26
-$1.80M
derived: sum of 3 quarters · filed 2013-02-22
-$700.00K
derived: sum of 4 quarters · filed 2013-02-22
2011-03-31-$9.30M
10-Q · filed 2012-05-03
$800.00K
derived: sum of 2 quarters · filed 2013-02-22
$1.90M
derived: sum of 3 quarters · filed 2013-02-22
-$4.40M
derived: sum of 4 quarters · filed 2013-02-22
2010-12-31$10.10M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22
$11.20M
derived: sum of 2 quarters · filed 2013-02-22
$4.90M
derived: sum of 3 quarters · filed 2013-02-22
$16.70M
10-K · filed 2013-02-22
$14.30M
10-K · filed 2011-02-24
2010-09-30$1.10M
10-Q · filed 2011-11-03
-$5.20M
derived: sum of 2 quarters · filed 2011-11-03
$6.60M
10-Q · filed 2011-11-03
-$2.00M
derived: sum of 4 quarters · filed 2012-02-24
2010-06-30-$6.30M
10-Q · filed 2011-08-09
-$6.70M
10-Q · filed 2010-07-22
$5.50M
10-Q · filed 2011-08-09
$4.30M
10-Q · filed 2010-07-22
-$3.10M
derived: sum of 3 quarters · filed 2012-02-24
$8.40M
derived: sum of 4 quarters · filed 2012-02-24
2010-03-31$11.80M
8-K · filed 2012-01-13
$10.80M
10-Q · filed 2010-04-22
$3.20M
derived: sum of 2 quarters · filed 2012-02-24
$14.70M
derived: sum of 3 quarters · filed 2012-02-24
$25.10M
derived: sum of 4 quarters · filed 2012-02-24
2009-12-31-$8.60M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24
$2.90M
derived: sum of 2 quarters · filed 2012-02-24
$13.30M
derived: sum of 3 quarters · filed 2012-02-24
$20.50M
10-K · filed 2012-02-24
$20.60M
8-K · filed 2010-06-08
2009-09-30$11.50M
10-Q · filed 2010-10-21
$11.10M
10-Q · filed 2009-10-22
$21.90M
derived: sum of 2 quarters · filed 2010-11-29
$29.10M
10-Q · filed 2010-10-21
$28.90M
10-Q · filed 2009-10-22
$17.10M
derived: sum of 4 quarters · filed 2012-01-13
2009-06-30$10.40M
8-K · filed 2010-11-29
$11.00M
10-Q · filed 2009-07-23
$17.60M
8-K · filed 2010-11-29
$17.80M
10-Q · filed 2009-07-23
$5.60M
derived: sum of 3 quarters · filed 2012-01-13
$15.30M
derived: sum of 4 quarters · filed 2012-01-13
2009-03-31$7.20M
8-K · filed 2010-11-29
$6.80M
10-Q · filed 2010-04-22
-$4.80M
derived: sum of 2 quarters · filed 2012-01-13
$4.90M
derived: sum of 3 quarters · filed 2012-01-13
$6.00M
derived: sum of 4 quarters · filed 2012-01-13
2008-12-31-$12.00M
derived: 8-K 12 month − 10-Q 9 month · filed 2012-01-13
-$2.30M
derived: sum of 2 quarters · filed 2012-01-13
-$1.20M
derived: sum of 3 quarters · filed 2012-01-13
$4.10M
8-K · filed 2012-01-13
$7.20M
8-K · filed 2010-06-08
2008-09-30$9.70M
10-Q · filed 2009-10-22
$10.80M
derived: sum of 2 quarters · filed 2009-10-22
$16.10M
10-Q · filed 2009-10-22
2008-06-30$1.10M
10-Q · filed 2009-07-23
$6.40M
10-Q · filed 2009-07-23
2007-12-31$3.30M
8-K · filed 2010-11-29
$1.60M
8-K · filed 2010-06-08

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