Valaris Limited Share-based Payment Arrangement, Expense, Tax Benefit
Valaris Limited (VAL) reported Share-based Payment Arrangement, Expense, Tax Benefit of $500.00 thousand 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:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-02-20
- Valaris Limited share-based payment arrangement, expense, tax benefit for fiscal 2025 was $500.00K, a 54.55% decline from fiscal 2024.
- Valaris Limited share-based payment arrangement, expense, tax benefit for fiscal 2024 was $1.10M, a 31.25% decline from fiscal 2023.
- Valaris Limited share-based payment arrangement, expense, tax benefit for fiscal 2023 was $1.60M, a 77.78% increase from fiscal 2022.
- Valaris Limited share-based payment arrangement, expense, tax benefit for fiscal 2022 was $900.00K.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 4 month | Share-based Payment Arrangement, Expense, Tax Benefit 8 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $500.00K 10-K · filed 2026-02-20 | |||
| 2024-12-31 | $1.10M 10-K · filed 2026-02-20 | |||
| 2023-12-31 | $1.60M 10-K · filed 2026-02-20 | |||
| 2022-12-31 | $900.00K 10-K · filed 2025-02-20 | |||
| 2021-12-31 | $200.00K 10-K · filed 2024-02-22 | |||
| 2021-04-30 | $500.00K 10-K · filed 2023-02-21 | |||
| 2020-12-31 | $1.80M 10-K · filed 2023-02-21 | |||
| 2019-12-31 | $2.50M 10-K · filed 2022-02-22 | |||
| 2018-12-31 | $2.80M 10-K · filed 2021-03-02 | |||
| 2017-12-31 | $4.80M 10-K · filed 2020-02-21 | |||
| 2016-12-31 | $5.90M 10-K · filed 2019-02-28 | |||
| 2015-12-31 | $4.80M 10-K · filed 2018-02-27 | |||
| 2014-12-31 | $5.10M 10-K · filed 2017-02-28 | |||
| 2013-12-31 | $5.40M 10-K · filed 2016-02-25 | |||
| 2012-12-31 | $7.00M 10-K · filed 2015-03-02 | |||
| 2011-12-31 | $6.90M 8-K · filed 2014-09-22 | -$6.90M 10-K · filed 2012-02-24 | ||
| 2010-12-31 | $6.30M 10-K · filed 2013-02-22 | |||
| 2009-12-31 | -$7.00M 10-K · filed 2012-02-24 | $7.00M 10-K · filed 2011-02-24 | ||
| 2008-12-31 | $4.70M 8-K · filed 2012-01-13 |
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