Valaris Limited Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Valaris Limited (VAL) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $7.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-20
- Valaris Limited unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2024-12-31 was $18.00M.
- Valaris Limited unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $7.00M, a 93.24% decline from fiscal 2024.
- Valaris Limited unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $103.50M, a 147.61% increase from fiscal 2023.
- Valaris Limited unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $41.80M, a 153.33% increase from fiscal 2022.
- Valaris Limited unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $16.50M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 4 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 8 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $7.00M 10-K · filed 2026-02-20 | ||||
| 2024-12-31 | $18.00M 10-K · filed 2026-02-20 | $103.50M 10-K · filed 2026-02-20 | |||
| 2023-12-31 | $41.80M 10-K · filed 2026-02-20 | ||||
| 2022-12-31 | $16.50M 10-K · filed 2025-02-20 | ||||
| 2021-12-31 | $6.60M 10-K · filed 2024-02-22 | ||||
| 2021-04-30 | $0.00 10-K · filed 2024-02-22 | ||||
| 2020-12-31 | $700.00K 10-K · filed 2022-02-22 | ||||
| 2019-12-31 | $8.00M 10-K · filed 2021-03-02 | ||||
| 2018-12-31 | $300.00K 10-K · filed 2020-02-21 | ||||
| 2017-12-31 | $10.20M 10-K · filed 2019-02-28 | ||||
| 2016-12-31 | $27.60M 10-K · filed 2018-02-27 | ||||
| 2015-12-31 | $600.00K 10-K · filed 2017-02-28 | -$600.00K 10-K · filed 2016-02-25 | |||
| 2014-12-31 | -$14.20M 10-K · filed 2016-02-25 | ||||
| 2013-12-31 | $0.00 10-K · filed 2015-03-02 | ||||
| 2012-12-31 | -$4.10M 8-K · filed 2014-09-22 | ||||
| 2011-12-31 | $0.00 10-K · filed 2013-02-22 | ||||
| 2009-12-31 | $8.70M 8-K · filed 2012-01-13 |
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