Valaris Limited Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Valaris Limited (VAL) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $26.00 million for the 12-month period ending 2019-12-31, per its 10-K filed 2022-02-22.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2022-02-22
- Valaris Limited effective income tax rate reconciliation, other reconciling items, amount for fiscal 2019 was $26.00M, a 23.81% increase from fiscal 2018.
- Valaris Limited effective income tax rate reconciliation, other reconciling items, amount for fiscal 2018 was $21.00M, a 33.76% increase from fiscal 2017.
- Valaris Limited effective income tax rate reconciliation, other reconciling items, amount for fiscal 2017 was $15.70M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2019-12-31 | $26.00M 10-K · filed 2022-02-22 |
| 2018-12-31 | $21.00M 10-K · filed 2021-03-02 |
| 2017-12-31 | $15.70M 10-K · filed 2020-02-21 |
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