Valaris Limited Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Valaris Limited (VAL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $500.00 thousand for the 3-month period ending 2024-09-30, per its 10-Q filed 2024-10-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2024-10-31
- Valaris Limited effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2024-09-30 was $500.00K.
- Valaris Limited effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2024-06-30 was -$63.90M, a 1130.65% decline year-over-year.
- Valaris Limited effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2024-03-31 was -$6.60M.
- Valaris Limited effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2023-09-30 was -$2.00M, a 242.86% decline year-over-year.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 2 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 4 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 5 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month |
|---|---|---|---|---|---|---|---|---|
| 2024-09-30 | $500.00K 10-Q · filed 2024-10-31 | -$63.40M derived: sum of 2 quarters · filed 2024-10-31 | -$70.00M 10-Q · filed 2024-10-31 | |||||
| 2024-06-30 | -$63.90M 10-Q · filed 2024-08-01 | -$70.50M 10-Q · filed 2024-08-01 | ||||||
| 2024-03-31 | -$6.60M 10-Q · filed 2024-05-02 | |||||||
| 2023-09-30 | -$2.00M 10-Q · filed 2024-10-31 | $4.20M derived: sum of 2 quarters · filed 2024-10-31 | -$39.50M 10-Q · filed 2024-10-31 | |||||
| 2023-06-30 | $6.20M 10-Q · filed 2024-08-01 | -$37.50M 10-Q · filed 2024-08-01 | ||||||
| 2023-03-31 | -$43.80M 10-Q · filed 2024-05-02 | |||||||
| 2022-09-30 | $1.40M 10-Q · filed 2023-11-07 | $7.60M derived: sum of 2 quarters · filed 2023-11-07 | -$6.90M 10-Q · filed 2023-11-07 | |||||
| 2022-06-30 | $6.20M 10-Q · filed 2023-08-02 | -$8.30M 10-Q · filed 2023-08-02 | ||||||
| 2022-03-31 | -$14.50M 10-Q · filed 2023-05-02 | |||||||
| 2021-09-30 | $39.20M 10-Q · filed 2022-11-01 | $44.80M 10-Q · filed 2022-11-01 | $21.10M derived: sum of 2 quarters · filed 2022-11-01 | $41.40M derived: sum of 3 quarters · filed 2022-11-01 | ||||
| 2021-06-30 | $5.60M 10-Q · filed 2022-08-02 | -$18.10M 10-Q · filed 2022-08-02 | $5.60M 10-Q · filed 2021-08-03 | $2.20M derived: sum of 2 quarters · filed 2022-08-02 | ||||
| 2021-04-30 | $2.20M 10-Q · filed 2022-11-01 | |||||||
| 2021-03-31 | $20.30M 10-Q · filed 2022-05-03 | |||||||
| 2020-09-30 | $13.80M 10-Q · filed 2020-10-29 | -$4.30M derived: sum of 2 quarters · filed 2021-08-03 | -$197.90M 10-Q · filed 2020-10-29 | |||||
| 2020-06-30 | -$18.10M 10-Q · filed 2021-08-03 | -$47.30M 10-Q · filed 2020-07-30 | -$211.70M 10-Q · filed 2020-07-30 | |||||
| 2020-03-31 | -$164.40M 10-Q · filed 2021-04-28 | |||||||
| 2019-09-30 | -$18.40M 10-Q · filed 2020-10-29 | -$19.60M derived: sum of 2 quarters · filed 2020-10-29 | -$19.00M 10-Q · filed 2020-10-29 | |||||
| 2019-06-30 | -$1.20M 10-Q · filed 2020-07-30 | -$600.00K 10-Q · filed 2020-07-30 | ||||||
| 2019-03-31 | $600.00K 10-Q · filed 2020-04-30 | -$600.00K 10-Q · filed 2019-05-02 | ||||||
| 2018-09-30 | -$7.90M 10-Q · filed 2019-10-31 | -$10.20M derived: sum of 2 quarters · filed 2019-10-31 | -$19.10M 10-Q · filed 2019-10-31 | |||||
| 2018-06-30 | -$2.30M 10-Q · filed 2019-08-01 | $2.30M 10-Q · filed 2018-07-26 | -$11.20M 10-Q · filed 2019-08-01 | $11.20M 10-Q · filed 2018-07-26 | ||||
| 2018-03-31 | $8.90M 10-Q · filed 2019-05-02 | |||||||
| 2017-03-31 | $7.60M 10-Q · filed 2018-04-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Transocean Ltd. (RIG) | $6.070B | -3.30 | |
| Noble Corp plc (NE) | United States | $6.981B | 39.81 |
| PATTERSON UTI ENERGY INC (PTEN) | United States | $4.260B | -39.02 |
| Helmerich & Payne, Inc. (HP) | United States | $3.980B | -23.91 |
| SEADRILL Ltd (SDRL) | $2.907B | 2,366.78 | |
| NABORS INDUSTRIES LTD (NBR) | $1.324B | ||
| HighPeak Energy, Inc. (HPK) | United States | $0.969B | -9.93 |
| Greenland Energy Co (GLND) | United States | $0.233B |