Valaris Limited Other Comprehensive Income (Loss), Net of Tax
Valaris Limited (VAL) reported Other Comprehensive Income (Loss), Net of Tax of $0 for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-08-06
- Valaris Limited other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was $0.00, a 100.00% decline year-over-year.
- Valaris Limited other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was $3.00M, a 172.73% increase year-over-year.
- Valaris Limited other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was $23.00M, a 134.69% increase year-over-year.
- Valaris Limited other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was $1.00M, a 900.00% increase year-over-year.
- Valaris Limited other comprehensive income (loss), net of tax for fiscal 2025 was $26.70M, a 196.67% increase from fiscal 2024.
- Valaris Limited other comprehensive income (loss), net of tax for fiscal 2024 was $9.00M, a 14.29% decline from fiscal 2023.
- Valaris Limited other comprehensive income (loss), net of tax for fiscal 2023 was $10.50M, a 55.88% decline from fiscal 2022.
- Valaris Limited other comprehensive income (loss), net of tax for fiscal 2022 was $23.80M.
| Period end | Other Comprehensive Income (Loss), Net of Tax 1 month | Other Comprehensive Income (Loss), Net of Tax 2 month | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax 4 month | Other Comprehensive Income (Loss), Net of Tax 5 month | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 6 month as first filed | Other Comprehensive Income (Loss), Net of Tax 8 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 9 month as first filed | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-06 | $3.00M 10-Q · filed 2026-08-06 | $26.00M derived: sum of 3 quarters · filed 2026-08-06 | $27.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||||||
| 2026-03-31 | $3.00M 10-Q · filed 2026-05-05 | $26.00M derived: sum of 2 quarters · filed 2026-05-05 | $27.00M derived: sum of 3 quarters · filed 2026-05-05 | $28.60M derived: sum of 4 quarters · filed 2026-08-06 | ||||||||
| 2025-12-31 | $23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $24.00M derived: sum of 2 quarters · filed 2026-02-20 | $25.60M derived: sum of 3 quarters · filed 2026-08-06 | $26.70M 10-K · filed 2026-02-20 | ||||||||
| 2025-09-30 | $1.00M 10-Q · filed 2025-10-30 | $2.60M derived: sum of 2 quarters · filed 2026-08-06 | $3.70M 10-Q · filed 2025-10-30 | $13.50M derived: sum of 4 quarters · filed 2026-08-06 | ||||||||
| 2025-06-30 | $1.60M 10-Q · filed 2026-08-06 | $2.70M 10-Q · filed 2026-08-06 | $12.50M derived: sum of 3 quarters · filed 2026-08-06 | $12.60M derived: sum of 4 quarters · filed 2026-08-06 | ||||||||
| 2025-03-31 | $1.10M 10-Q · filed 2026-05-05 | $10.90M derived: sum of 2 quarters · filed 2026-05-05 | $11.00M derived: sum of 3 quarters · filed 2026-05-05 | $10.20M derived: sum of 4 quarters · filed 2026-05-05 | ||||||||
| 2024-12-31 | $9.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $9.90M derived: sum of 2 quarters · filed 2026-02-20 | $9.10M derived: sum of 3 quarters · filed 2026-02-20 | $9.00M 10-K · filed 2026-02-20 | ||||||||
| 2024-09-30 | $100.00K 10-Q · filed 2025-10-30 | -$700.00K derived: sum of 2 quarters · filed 2025-10-30 | -$800.00K 10-Q · filed 2025-10-30 | $10.20M derived: sum of 4 quarters · filed 2026-02-20 | ||||||||
| 2024-06-30 | -$800.00K 10-Q · filed 2025-07-31 | -$900.00K 10-Q · filed 2025-07-31 | $10.10M derived: sum of 3 quarters · filed 2026-02-20 | $10.10M derived: sum of 4 quarters · filed 2026-02-20 | ||||||||
| 2024-03-31 | -$100.00K 10-Q · filed 2025-05-01 | $10.90M derived: sum of 2 quarters · filed 2026-02-20 | $10.90M derived: sum of 3 quarters · filed 2026-02-20 | $10.60M derived: sum of 4 quarters · filed 2026-02-20 | ||||||||
| 2023-12-31 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $11.00M derived: sum of 2 quarters · filed 2026-02-20 | $10.70M derived: sum of 3 quarters · filed 2026-02-20 | $10.50M 10-K · filed 2026-02-20 | ||||||||
| 2023-09-30 | $0.00 10-Q · filed 2024-10-31 | -$300.00K derived: sum of 2 quarters · filed 2024-10-31 | -$500.00K 10-Q · filed 2024-10-31 | $23.30M derived: sum of 4 quarters · filed 2025-02-20 | ||||||||
| 2023-06-30 | -$300.00K 10-Q · filed 2024-08-01 | -$500.00K 10-Q · filed 2024-08-01 | $23.30M derived: sum of 3 quarters · filed 2025-02-20 | $23.40M derived: sum of 4 quarters · filed 2025-02-20 | ||||||||
| 2023-03-31 | -$200.00K 10-Q · filed 2024-05-02 | $23.60M derived: sum of 2 quarters · filed 2025-02-20 | $23.70M derived: sum of 3 quarters · filed 2025-02-20 | $23.90M derived: sum of 4 quarters · filed 2025-02-20 | ||||||||
| 2022-12-31 | $23.80M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $23.90M derived: sum of 2 quarters · filed 2025-02-20 | $24.10M derived: sum of 3 quarters · filed 2025-02-20 | $23.80M 10-K · filed 2025-02-20 | ||||||||
| 2022-09-30 | $100.00K 10-Q · filed 2023-11-07 | $300.00K derived: sum of 2 quarters · filed 2023-11-07 | $0.00 10-Q · filed 2023-11-07 | |||||||||
| 2022-06-30 | $200.00K 10-Q · filed 2023-08-02 | -$100.00K 10-Q · filed 2023-08-02 | ||||||||||
| 2022-03-31 | -$300.00K 10-Q · filed 2023-05-02 | |||||||||||
| 2021-12-31 | -$9.10M 10-K · filed 2024-02-22 | |||||||||||
| 2021-09-30 | $0.00 10-Q · filed 2022-11-01 | -$200.00K 10-Q · filed 2022-11-01 | ||||||||||
| 2021-06-30 | -$200.00K 10-Q · filed 2022-08-02 | |||||||||||
| 2021-04-30 | -$200.00K 10-Q · filed 2022-08-02 | -$5.50M 10-K · filed 2024-02-22 | ||||||||||
| 2021-03-31 | -$5.30M 10-Q · filed 2022-05-03 | -$82.00M derived: sum of 2 quarters · filed 2023-02-21 | -$79.90M derived: sum of 3 quarters · filed 2023-02-21 | -$86.00M derived: sum of 4 quarters · filed 2023-02-21 | ||||||||
| 2020-12-31 | -$76.70M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | -$74.60M derived: sum of 2 quarters · filed 2023-02-21 | -$80.70M derived: sum of 3 quarters · filed 2023-02-21 | -$94.10M 10-K · filed 2023-02-21 | ||||||||
| 2020-09-30 | $2.10M 10-Q · filed 2021-11-02 | -$4.00M derived: sum of 2 quarters · filed 2021-11-02 | -$17.40M 10-Q · filed 2021-11-02 | -$30.10M derived: sum of 4 quarters · filed 2022-02-22 | ||||||||
| 2020-06-30 | -$6.10M 10-Q · filed 2021-08-03 | -$19.50M 10-Q · filed 2021-08-03 | -$32.20M derived: sum of 3 quarters · filed 2022-02-22 | -$33.20M derived: sum of 4 quarters · filed 2022-02-22 | ||||||||
| 2020-03-31 | -$13.40M 10-Q · filed 2021-04-28 | -$26.10M derived: sum of 2 quarters · filed 2022-02-22 | -$27.10M derived: sum of 3 quarters · filed 2022-02-22 | -$26.90M derived: sum of 4 quarters · filed 2022-02-22 | ||||||||
| 2019-12-31 | -$12.70M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | -$13.70M derived: sum of 2 quarters · filed 2022-02-22 | -$13.50M derived: sum of 3 quarters · filed 2022-02-22 | -$12.00M 10-K · filed 2022-02-22 | ||||||||
| 2019-09-30 | -$1.00M 10-Q · filed 2020-10-29 | -$800.00K derived: sum of 2 quarters · filed 2020-10-29 | $700.00K 10-Q · filed 2020-10-29 | -$300.00K derived: sum of 4 quarters · filed 2021-03-02 | ||||||||
| 2019-06-30 | $200.00K 10-Q · filed 2020-07-30 | $1.70M 10-Q · filed 2020-07-30 | $700.00K derived: sum of 3 quarters · filed 2021-03-02 | -$600.00K derived: sum of 4 quarters · filed 2021-03-02 | ||||||||
| 2019-03-31 | $1.50M 10-Q · filed 2020-04-30 | $500.00K derived: sum of 2 quarters · filed 2021-03-02 | -$800.00K derived: sum of 3 quarters · filed 2021-03-02 | -$9.30M derived: sum of 4 quarters · filed 2021-03-02 | ||||||||
| 2018-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-02 | -$2.30M derived: sum of 2 quarters · filed 2021-03-02 | -$10.80M derived: sum of 3 quarters · filed 2021-03-02 | -$11.20M 10-K · filed 2021-03-02 | ||||||||
| 2018-09-30 | -$1.30M 10-Q · filed 2019-10-31 | -$9.80M derived: sum of 2 quarters · filed 2019-10-31 | -$10.20M 10-Q · filed 2019-10-31 | -$9.40M 10-Q · filed 2018-10-30 | -$10.20M derived: sum of 4 quarters · filed 2020-02-21 | |||||||
| 2018-06-30 | -$8.50M 10-Q · filed 2019-08-01 | -$8.90M 10-Q · filed 2019-08-01 | -$8.10M 10-Q · filed 2018-07-26 | -$8.90M derived: sum of 3 quarters · filed 2020-02-21 | -$7.20M derived: sum of 4 quarters · filed 2020-02-21 | |||||||
| 2018-03-31 | -$400.00K 10-Q · filed 2019-05-02 | $400.00K 10-Q · filed 2018-04-26 | -$400.00K derived: sum of 2 quarters · filed 2020-02-21 | $1.30M derived: sum of 3 quarters · filed 2020-02-21 | $4.70M derived: sum of 4 quarters · filed 2020-02-21 | |||||||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $1.70M derived: sum of 2 quarters · filed 2020-02-21 | $5.10M derived: sum of 3 quarters · filed 2020-02-21 | $9.60M 10-K · filed 2020-02-21 | ||||||||
| 2017-09-30 | $1.70M 10-Q · filed 2018-10-30 | $5.10M derived: sum of 2 quarters · filed 2018-10-30 | $9.60M 10-Q · filed 2018-10-30 | $7.10M derived: sum of 4 quarters · filed 2019-02-28 | ||||||||
| 2017-06-30 | $3.40M 10-Q · filed 2018-07-26 | $7.90M 10-Q · filed 2018-07-26 | $5.40M derived: sum of 3 quarters · filed 2019-02-28 | $7.10M derived: sum of 4 quarters · filed 2019-02-28 | ||||||||
| 2017-03-31 | $4.50M 10-Q · filed 2018-04-26 | $2.00M derived: sum of 2 quarters · filed 2019-02-28 | $3.70M derived: sum of 3 quarters · filed 2019-02-28 | $1.70M derived: sum of 4 quarters · filed 2019-02-28 | ||||||||
| 2016-12-31 | -$2.50M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$800.00K derived: sum of 2 quarters · filed 2019-02-28 | -$2.80M derived: sum of 3 quarters · filed 2019-02-28 | $6.50M 10-K · filed 2019-02-28 | ||||||||
| 2016-09-30 | $1.70M 10-Q · filed 2017-10-26 | -$300.00K derived: sum of 2 quarters · filed 2017-10-26 | $9.00M 10-Q · filed 2017-10-26 | $13.00M derived: sum of 4 quarters · filed 2018-02-27 | ||||||||
| 2016-06-30 | -$2.00M 10-Q · filed 2017-07-27 | $7.30M 10-Q · filed 2017-07-27 | $11.30M derived: sum of 3 quarters · filed 2018-02-27 | $5.20M derived: sum of 4 quarters · filed 2018-02-27 | ||||||||
| 2016-03-31 | $9.30M 10-Q · filed 2017-04-27 | $13.30M derived: sum of 2 quarters · filed 2018-02-27 | $7.20M derived: sum of 3 quarters · filed 2018-02-27 | $19.70M derived: sum of 4 quarters · filed 2018-02-27 | ||||||||
| 2015-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$2.10M derived: sum of 2 quarters · filed 2018-02-27 | $10.40M derived: sum of 3 quarters · filed 2018-02-27 | $600.00K 10-K · filed 2018-02-27 | ||||||||
| 2015-09-30 | -$6.10M 10-Q · filed 2016-10-27 | $6.40M derived: sum of 2 quarters · filed 2016-10-27 | -$3.40M 10-Q · filed 2016-10-27 | -$7.80M derived: sum of 4 quarters · filed 2017-02-28 | ||||||||
| 2015-06-30 | $12.50M 10-Q · filed 2016-07-28 | $2.70M 10-Q · filed 2016-07-28 | -$1.70M derived: sum of 3 quarters · filed 2017-02-28 | -$12.10M derived: sum of 4 quarters · filed 2017-02-28 | ||||||||
| 2015-03-31 | -$9.80M 10-Q · filed 2016-04-28 | -$14.20M derived: sum of 2 quarters · filed 2017-02-28 | -$24.60M derived: sum of 3 quarters · filed 2017-02-28 | -$21.50M derived: sum of 4 quarters · filed 2017-02-28 | ||||||||
| 2014-12-31 | -$4.40M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$14.80M derived: sum of 2 quarters · filed 2017-02-28 | -$11.70M derived: sum of 3 quarters · filed 2017-02-28 | -$6.30M 10-K · filed 2017-02-28 | ||||||||
| 2014-09-30 | -$10.40M 10-Q · filed 2015-10-29 | -$7.30M derived: sum of 2 quarters · filed 2015-10-29 | -$1.90M 10-Q · filed 2015-10-29 | -$1.20M derived: sum of 4 quarters · filed 2016-02-25 | ||||||||
| 2014-06-30 | $3.10M 10-Q · filed 2015-07-30 | $8.50M 10-Q · filed 2015-07-30 | $9.20M derived: sum of 3 quarters · filed 2016-02-25 | $20.30M derived: sum of 4 quarters · filed 2016-02-25 | ||||||||
| 2014-03-31 | $5.40M 10-Q · filed 2015-04-30 | $6.10M derived: sum of 2 quarters · filed 2016-02-25 | $17.20M derived: sum of 3 quarters · filed 2016-02-25 | $8.60M derived: sum of 4 quarters · filed 2016-02-25 | ||||||||
| 2013-12-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $11.80M derived: sum of 2 quarters · filed 2016-02-25 | $3.20M derived: sum of 3 quarters · filed 2016-02-25 | -$1.90M 10-K · filed 2016-02-25 | ||||||||
| 2013-09-30 | $11.10M 10-Q · filed 2014-10-30 | $2.50M derived: sum of 2 quarters · filed 2014-10-30 | -$2.60M 10-Q · filed 2014-10-30 | $1.40M derived: sum of 4 quarters · filed 2015-03-02 | ||||||||
| 2013-06-30 | -$8.60M 10-Q · filed 2014-08-01 | -$13.70M 10-Q · filed 2014-08-01 | -$9.70M derived: sum of 3 quarters · filed 2015-03-02 | -$6.00M derived: sum of 4 quarters · filed 2015-03-02 | ||||||||
| 2013-03-31 | -$5.10M 8-K · filed 2014-09-22 | -$1.10M derived: sum of 2 quarters · filed 2015-03-02 | $2.60M derived: sum of 3 quarters · filed 2015-03-02 | $2.10M derived: sum of 4 quarters · filed 2015-03-02 | ||||||||
| 2012-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $7.70M derived: sum of 2 quarters · filed 2015-03-02 | $7.20M derived: sum of 3 quarters · filed 2015-03-02 | $11.50M 10-K · filed 2015-03-02 | ||||||||
| 2012-09-30 | $3.70M 10-Q · filed 2013-10-24 | $3.20M derived: sum of 2 quarters · filed 2013-10-24 | $7.50M 10-Q · filed 2013-10-24 | |||||||||
| 2012-06-30 | -$500.00K 10-Q · filed 2013-07-30 | $3.80M 10-Q · filed 2013-07-30 | ||||||||||
| 2012-03-31 | $4.30M 10-Q · filed 2013-04-30 | |||||||||||
| 2011-12-31 | -$2.50M 8-K · filed 2014-09-22 | |||||||||||
| 2010-12-31 | $5.90M 10-K · filed 2013-02-22 |
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