Valaris Limited Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Valaris Limited (VAL) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $1.50 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-20
- Valaris Limited unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $1.50M, a 81.25% decline from fiscal 2024.
- Valaris Limited unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $8.00M, a 77.40% decline from fiscal 2023.
- Valaris Limited unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $35.40M, a 183.20% increase from fiscal 2022.
- Valaris Limited unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $12.50M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 4 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 8 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|---|---|
| 2025-12-31 | $1.50M 10-K · filed 2026-02-20 | ||
| 2024-12-31 | $8.00M 10-K · filed 2026-02-20 | ||
| 2023-12-31 | $35.40M 10-K · filed 2026-02-20 | ||
| 2022-12-31 | $12.50M 10-K · filed 2025-02-20 | ||
| 2021-12-31 | $20.30M 10-K · filed 2024-02-22 | ||
| 2021-04-30 | $13.50M 10-K · filed 2024-02-22 | ||
| 2011-12-31 | $4.20M 10-K · filed 2012-02-24 | ||
| 2010-12-31 | $2.50M 10-K · filed 2012-02-24 |
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