Valaris Limited Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Valaris Limited (VAL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.00% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-02-20
- Valaris Limited effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.00%.
- Valaris Limited effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.00%, a 100.00% decline from fiscal 2022.
- Valaris Limited effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 2.80%.
- Valaris Limited effective income tax rate reconciliation, other adjustments, percent for fiscal 2020 was -1.30%, a 117.11% decline from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 4 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 4 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 8 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | 0.00% 10-K · filed 2025-02-20 | ||||
| 2023-12-31 | 0.00% 10-K · filed 2025-02-20 | ||||
| 2022-12-31 | 2.80% 10-K · filed 2025-02-20 | 0.00% 10-K · filed 2023-02-21 | |||
| 2021-12-31 | 0.00% 10-K · filed 2024-02-22 | ||||
| 2021-04-30 | -14.00% 10-K · filed 2024-02-22 | -15.00% 10-K · filed 2022-02-22 | |||
| 2020-12-31 | -1.30% 10-K · filed 2023-02-21 | -0.80% 10-K · filed 2021-03-02 | |||
| 2019-12-31 | 7.60% 10-K · filed 2022-02-22 | 12.00% 10-K · filed 2020-02-21 | |||
| 2018-12-31 | -1.40% 10-K · filed 2021-03-02 | ||||
| 2017-12-31 | -2.00% 10-K · filed 2020-02-21 | ||||
| 2016-12-31 | 0.30% 10-K · filed 2019-02-28 | ||||
| 2015-12-31 | -1.50% 10-K · filed 2018-02-27 | ||||
| 2014-12-31 | 0.70% 10-K · filed 2017-02-28 | ||||
| 2013-12-31 | 1.30% 10-K · filed 2016-02-25 | 0.50% 10-K · filed 2014-02-26 | |||
| 2012-12-31 | 1.60% 10-K · filed 2015-03-02 | 0.00% 10-K · filed 2013-02-22 | |||
| 2011-12-31 | 0.40% 8-K · filed 2014-09-22 | ||||
| 2010-12-31 | 2.10% 10-K · filed 2013-02-22 | 3.10% 10-K · filed 2011-02-24 | |||
| 2009-12-31 | 0.00% 10-K · filed 2012-02-24 | ||||
| 2008-12-31 | -0.20% 8-K · filed 2012-01-13 |
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