Valaris Limited Effective Tax Rate
Valaris Limited (VAL) reported Effective Tax Rate of -77.30% 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:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-02-20
- Valaris Limited effective income tax rate reconciliation, percent for the quarter ending 2019-03-31 was -6.50%.
- Valaris Limited effective income tax rate reconciliation, percent for the quarter ending 2018-03-31 was -5.90%.
- Valaris Limited effective income tax rate reconciliation, percent for the quarter ending 2016-09-30 was 6.00%, a 52.38% decline year-over-year.
- Valaris Limited effective income tax rate reconciliation, percent for the quarter ending 2016-06-30 was 19.90%.
- Valaris Limited effective income tax rate reconciliation, percent for fiscal 2025 was -77.30%, a 77400.00% decline from fiscal 2024.
- Valaris Limited effective income tax rate reconciliation, percent for fiscal 2024 was 0.10%.
- Valaris Limited effective income tax rate reconciliation, percent for fiscal 2023 was -929.50%, a 4941.15% decline from fiscal 2022.
- Valaris Limited effective income tax rate reconciliation, percent for fiscal 2022 was 19.20%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 4 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 8 month | Effective Income Tax Rate Reconciliation, Percent 8 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | -77.30% 10-K · filed 2026-02-20 | ||||||||||
| 2024-12-31 | 0.10% 10-K · filed 2026-02-20 | ||||||||||
| 2023-12-31 | -929.50% 10-K · filed 2026-02-20 | ||||||||||
| 2022-12-31 | 19.20% 10-K · filed 2025-02-20 | ||||||||||
| 2021-12-31 | 284.40% 10-K · filed 2024-02-22 | 456.10% 10-K · filed 2022-02-22 | |||||||||
| 2021-04-30 | -0.40% 10-K · filed 2024-02-22 | ||||||||||
| 2020-12-31 | 5.10% 10-K · filed 2023-02-21 | ||||||||||
| 2019-12-31 | -201.30% 10-K · filed 2022-02-22 | ||||||||||
| 2019-03-31 | -6.50% 8-K · filed 2019-07-30 | ||||||||||
| 2018-12-31 | -16.60% 10-K · filed 2021-03-02 | ||||||||||
| 2018-03-31 | -5.90% 8-K · filed 2019-07-30 | ||||||||||
| 2017-12-31 | -55.70% 10-K · filed 2020-02-21 | ||||||||||
| 2016-12-31 | 10.90% 10-K · filed 2019-02-28 | 24.30% 10-Q · filed 2016-07-28 | |||||||||
| 2016-09-30 | 6.00% 10-Q · filed 2017-10-26 | 21.90% 10-Q · filed 2017-10-26 | |||||||||
| 2016-06-30 | 19.90% 10-Q · filed 2016-07-28 | 17.50% 10-Q · filed 2016-07-28 | |||||||||
| 2016-03-31 | 27.30% 10-Q · filed 2016-04-28 | ||||||||||
| 2015-12-31 | 0.90% 10-K · filed 2018-02-27 | ||||||||||
| 2015-09-30 | 12.60% 10-Q · filed 2016-10-27 | 16.40% 10-Q · filed 2016-10-27 | |||||||||
| 2015-06-30 | 17.50% 10-Q · filed 2016-07-28 | ||||||||||
| 2015-03-31 | 17.50% 10-Q · filed 2016-04-28 | ||||||||||
| 2014-12-31 | -5.50% 10-K · filed 2017-02-28 | ||||||||||
| 2014-09-30 | 13.90% 10-Q · filed 2015-10-29 | 12.70% 10-Q · filed 2014-10-30 | 11.80% 10-Q · filed 2015-10-29 | 11.60% 10-Q · filed 2014-10-30 | |||||||
| 2014-06-30 | 10.40% 10-Q · filed 2015-07-30 | 10.90% 10-Q · filed 2014-08-01 | 10.50% 10-Q · filed 2015-07-30 | ||||||||
| 2014-03-31 | 10.60% 10-Q · filed 2015-04-30 | 12.60% 10-Q · filed 2014-04-29 | |||||||||
| 2013-12-31 | 12.40% 10-K · filed 2016-02-25 | 13.60% 10-K · filed 2014-02-26 | |||||||||
| 2013-09-30 | 13.70% 10-Q · filed 2014-10-30 | 15.60% 10-Q · filed 2013-10-24 | 12.60% 10-Q · filed 2014-10-30 | 13.20% 10-Q · filed 2013-10-24 | |||||||
| 2013-06-30 | 11.90% 10-Q · filed 2014-08-01 | 11.80% 10-Q · filed 2013-07-30 | 12.00% 10-Q · filed 2013-07-30 | ||||||||
| 2013-03-31 | 12.10% 8-K · filed 2014-09-22 | 12.20% 10-Q · filed 2014-04-29 | |||||||||
| 2012-12-31 | 17.50% 10-K · filed 2015-03-02 | 16.70% 10-K · filed 2013-02-22 | |||||||||
| 2012-09-30 | 12.20% 10-Q · filed 2013-10-24 | 12.50% 10-Q · filed 2012-11-01 | 12.40% 10-Q · filed 2013-10-24 | 12.10% 10-Q · filed 2012-11-01 | |||||||
| 2012-06-30 | 12.70% 10-Q · filed 2013-07-30 | 11.30% 10-Q · filed 2012-07-26 | 12.50% 10-Q · filed 2013-07-30 | 11.70% 10-Q · filed 2012-07-26 | |||||||
| 2012-03-31 | 12.10% 10-Q · filed 2012-05-03 | ||||||||||
| 2011-12-31 | 15.10% 8-K · filed 2014-09-22 | 17.80% 10-K · filed 2012-02-24 | |||||||||
| 2011-09-30 | 16.30% 10-Q · filed 2012-11-01 | 15.40% 10-Q · filed 2012-11-01 | |||||||||
| 2011-06-30 | 14.60% 10-Q · filed 2012-07-26 | 14.70% 10-Q · filed 2012-07-26 | |||||||||
| 2011-03-31 | 14.90% 10-Q · filed 2012-05-03 | 20.60% 10-Q · filed 2011-04-29 | |||||||||
| 2010-12-31 | 14.90% 10-K · filed 2013-02-22 | ||||||||||
| 2009-12-31 | 19.20% 10-K · filed 2012-02-24 | ||||||||||
| 2008-12-31 | 17.40% 8-K · filed 2012-01-13 |
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