Valaris Limited Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Valaris Limited (VAL) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $8.60 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-20
- Valaris Limited unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $8.60M, a 514.29% increase from fiscal 2024.
- Valaris Limited unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $1.40M, a 58.82% decline from fiscal 2023.
- Valaris Limited unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $3.40M, a 240.00% increase from fiscal 2022.
- Valaris Limited unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $1.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 4 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 8 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|
| 2025-12-31 | $8.60M 10-K · filed 2026-02-20 | ||
| 2024-12-31 | $1.40M 10-K · filed 2026-02-20 | ||
| 2023-12-31 | $3.40M 10-K · filed 2026-02-20 | ||
| 2022-12-31 | $1.00M 10-K · filed 2025-02-20 | ||
| 2021-12-31 | $4.50M 10-K · filed 2024-02-22 | ||
| 2021-04-30 | $0.00 10-K · filed 2024-02-22 | ||
| 2020-12-31 | $89.30M 10-K · filed 2022-02-22 | ||
| 2019-12-31 | $2.40M 10-K · filed 2021-03-02 | ||
| 2018-12-31 | $3.80M 10-K · filed 2020-02-21 | ||
| 2017-12-31 | $200.00K 10-K · filed 2019-02-28 | ||
| 2016-12-31 | $500.00K 10-K · filed 2018-02-27 | ||
| 2015-12-31 | $2.10M 10-K · filed 2017-02-28 | ||
| 2014-12-31 | $15.50M 10-K · filed 2016-02-25 | ||
| 2013-12-31 | $3.70M 10-K · filed 2015-03-02 | ||
| 2012-12-31 | $400.00K 8-K · filed 2014-09-22 | ||
| 2011-12-31 | $0.00 10-K · filed 2013-02-22 | ||
| 2010-12-31 | $200.00K 10-K · filed 2012-02-24 | ||
| 2009-12-31 | $2.70M 8-K · filed 2012-01-13 |
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