Valaris Limited Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
Valaris Limited (VAL) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Percent of -0.60% 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:EffectiveIncomeTaxRateReconciliationTaxContingencies · last filed 2026-02-20
- Valaris Limited effective income tax rate reconciliation, tax contingency, percent for fiscal 2025 was -0.60%.
- Valaris Limited effective income tax rate reconciliation, tax contingency, percent for fiscal 2014 was 0.00%.
- Valaris Limited effective income tax rate reconciliation, tax contingency, percent for fiscal 2013 was 0.00%, a 100.00% decline from fiscal 2012.
- Valaris Limited effective income tax rate reconciliation, tax contingency, percent for fiscal 2012 was 3.90%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.60% 10-K · filed 2026-02-20 | |
| 2014-12-31 | 0.00% 10-K · filed 2015-03-02 | |
| 2013-12-31 | 0.00% 10-K · filed 2015-03-02 | |
| 2012-12-31 | 3.90% 10-K · filed 2015-03-02 | 3.50% 10-K · filed 2013-02-22 |
| 2011-12-31 | 0.00% 8-K · filed 2014-09-22 | |
| 2010-12-31 | 0.00% 10-K · filed 2013-02-22 | |
| 2009-12-31 | 0.90% 10-K · filed 2012-02-24 |
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