Valaris Limited Deferred Tax Liabilities, Gross
Valaris Limited (VAL) had Deferred Tax Liabilities, Gross of $26.90 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Gross $26.90M.
- 2024-12-31: Deferred Tax Liabilities, Gross $26.70M.
- 2023-12-31: Deferred Tax Liabilities, Gross $26.80M.
- 2022-12-31: Deferred Tax Liabilities, Gross $19.40M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $26.90M 10-K · filed 2026-02-20 |
| 2024-12-31 | $26.70M 10-K · filed 2026-02-20 |
| 2023-12-31 | $26.80M 10-K · filed 2025-02-20 |
| 2022-12-31 | $19.40M 10-K · filed 2024-02-22 |
| 2021-12-31 | $14.50M 10-K · filed 2023-02-21 |
| 2020-12-31 | $52.10M 10-K · filed 2022-02-22 |
| 2019-12-31 | $265.90M 10-K · filed 2021-03-02 |
| 2018-12-31 | $95.00M 10-K · filed 2020-02-21 |
| 2017-12-31 | $107.80M 10-K · filed 2019-02-28 |
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