Valaris Limited Income Tax Examination, Increase (Decrease) in Liability from Prior Year
Valaris Limited (VAL) had Income Tax Examination, Increase (Decrease) in Liability from Prior Year of $17.20 million as of 2022-12-31, per its 10-K filed 2025-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:IncomeTaxExaminationIncreaseDecreaseInLiabilityFromPriorYear · last filed 2025-02-20
- 2022-12-31: Income Tax Examination, Increase (Decrease) in Liability from Prior Year $17.20M.
- 2021-12-31: Income Tax Examination, Increase (Decrease) in Liability from Prior Year $29.70M; Income Tax Examination, Increase (Decrease) in Liability from Prior Year as first filed $30.70M.
- 2021-04-30: Income Tax Examination, Increase (Decrease) in Liability from Prior Year $21.50M.
- 2008-12-31: Income Tax Examination, Increase (Decrease) in Liability from Prior Year $5.40M.
| Period end | Income Tax Examination, Increase (Decrease) in Liability from Prior Year | Income Tax Examination, Increase (Decrease) in Liability from Prior Year as first filed |
|---|---|---|
| 2022-12-31 | $17.20M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $29.70M 10-K · filed 2024-02-22 | $30.70M 10-K · filed 2022-02-22 |
| 2021-04-30 | $21.50M 10-K · filed 2024-02-22 | |
| 2008-12-31 | $5.40M 8-K · filed 2012-01-13 |
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