Valaris Limited Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Valaris Limited (VAL) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $137.80 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-08-06
- 2026-06-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $137.80M.
- 2026-03-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $134.70M.
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $136.20M.
- 2025-09-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $134.50M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed |
|---|---|---|
| 2026-06-30 | $137.80M 10-Q · filed 2026-08-06 | |
| 2026-03-31 | $134.70M 10-Q · filed 2026-05-05 | |
| 2025-12-31 | $136.20M 10-Q · filed 2026-08-06 | |
| 2025-09-30 | $134.50M 10-Q · filed 2025-10-30 | |
| 2025-06-30 | $134.50M 10-Q · filed 2025-07-31 | |
| 2025-03-31 | $129.70M 10-Q · filed 2025-05-01 | |
| 2024-12-31 | $128.30M 10-K · filed 2026-02-20 | |
| 2024-09-30 | $149.90M 10-Q · filed 2024-10-31 | |
| 2024-06-30 | $146.30M 10-Q · filed 2024-08-01 | |
| 2024-03-31 | $206.40M 10-Q · filed 2024-05-02 | |
| 2023-12-31 | $224.00M 10-K · filed 2025-02-20 | |
| 2023-09-30 | $234.50M 10-Q · filed 2023-11-07 | |
| 2023-06-30 | $234.20M 10-Q · filed 2023-08-02 | |
| 2023-03-31 | $230.10M 10-Q · filed 2023-05-02 | |
| 2022-12-31 | $275.00M 10-K · filed 2024-02-22 | |
| 2022-09-30 | $271.00M 10-Q · filed 2022-11-01 | |
| 2022-06-30 | $274.20M 10-Q · filed 2022-08-02 | |
| 2022-03-31 | $285.20M 10-Q · filed 2022-05-03 | |
| 2021-12-31 | $303.40M 10-K · filed 2023-02-21 | $320.20M 10-K · filed 2022-02-22 |
| 2021-09-30 | $330.70M 10-Q · filed 2021-11-02 | |
| 2021-06-30 | $298.80M 10-Q · filed 2021-08-03 | |
| 2021-03-31 | $290.20M 10-Q · filed 2021-04-28 | |
| 2020-12-31 | $286.10M 10-K · filed 2022-02-22 | |
| 2020-09-30 | $253.30M 10-Q · filed 2020-10-29 | |
| 2020-06-30 | $240.10M 10-Q · filed 2020-07-30 | |
| 2020-03-31 | $233.40M 10-Q · filed 2020-04-30 | |
| 2019-12-31 | $323.10M 10-K · filed 2021-03-02 | |
| 2019-09-30 | $313.50M 10-Q · filed 2019-10-31 | |
| 2019-06-30 | $276.20M 10-Q · filed 2019-08-01 | |
| 2019-03-31 | $173.10M 10-Q · filed 2019-05-02 | |
| 2018-12-31 | $177.00M 10-K · filed 2020-02-21 | |
| 2018-09-30 | $182.80M 10-Q · filed 2018-10-30 | |
| 2018-06-30 | $180.70M 10-Q · filed 2018-07-26 | |
| 2018-03-31 | $182.60M 10-Q · filed 2018-04-26 | |
| 2017-12-31 | $178.00M 10-K · filed 2019-02-28 | |
| 2017-09-30 | $144.20M 10-Q · filed 2017-10-26 | |
| 2017-06-30 | $138.50M 10-Q · filed 2017-07-27 | |
| 2017-03-31 | $134.70M 10-Q · filed 2017-04-27 | |
| 2016-12-31 | $142.90M 10-K · filed 2018-02-27 | |
| 2016-09-30 | $154.00M 10-Q · filed 2016-10-27 | |
| 2016-06-30 | $153.40M 10-Q · filed 2016-07-28 | |
| 2016-03-31 | $157.20M 10-Q · filed 2016-04-28 | |
| 2015-12-31 | $149.70M 10-K · filed 2017-02-28 | |
| 2015-09-30 | $151.60M 10-Q · filed 2015-10-29 | |
| 2015-06-30 | $143.80M 10-Q · filed 2015-07-30 | |
| 2015-03-31 | $141.90M 10-Q · filed 2015-04-30 | |
| 2014-12-31 | $142.40M 10-K · filed 2016-02-25 | |
| 2014-09-30 | $139.60M 10-Q · filed 2014-10-30 | |
| 2014-06-30 | $159.60M 10-Q · filed 2014-08-01 | |
| 2014-03-31 | $156.60M 8-K · filed 2014-09-22 | |
| 2013-12-31 | $148.00M 10-K · filed 2015-03-02 | |
| 2013-09-30 | $135.30M 10-Q · filed 2013-10-24 | |
| 2013-06-30 | $135.80M 10-Q · filed 2013-07-30 | |
| 2013-03-31 | $132.40M 10-Q · filed 2013-04-30 | |
| 2012-12-31 | $129.60M 8-K · filed 2014-09-22 | |
| 2012-09-30 | $55.80M 10-Q · filed 2012-11-01 | |
| 2012-06-30 | $64.10M 10-Q · filed 2012-07-26 | |
| 2012-03-31 | $68.80M 10-Q · filed 2012-05-03 | |
| 2011-12-31 | $75.50M 10-K · filed 2013-02-22 | $76.70M 10-K · filed 2012-02-24 |
| 2011-09-30 | $87.80M 10-Q · filed 2011-11-03 | |
| 2011-06-30 | $87.60M 10-Q · filed 2011-08-09 | |
| 2010-12-31 | $25.70M 10-K · filed 2012-02-24 | |
| 2008-12-31 | $6.80M 8-K · filed 2012-01-13 |
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