Valaris Limited Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Valaris Limited (VAL) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.30 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-20
- Valaris Limited unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $1.30M, a 51.85% decline from fiscal 2024.
- Valaris Limited unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $2.70M, a 79.85% decline from fiscal 2023.
- Valaris Limited unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $13.40M, a 19.64% increase from fiscal 2022.
- Valaris Limited unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $11.20M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 4 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 8 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|
| 2025-12-31 | $1.30M 10-K · filed 2026-02-20 | ||
| 2024-12-31 | $2.70M 10-K · filed 2026-02-20 | ||
| 2023-12-31 | $13.40M 10-K · filed 2026-02-20 | ||
| 2022-12-31 | $11.20M 10-K · filed 2025-02-20 | ||
| 2021-12-31 | $6.90M 10-K · filed 2024-02-22 | ||
| 2021-04-30 | $12.60M 10-K · filed 2024-02-22 | ||
| 2020-12-31 | $12.80M 10-K · filed 2022-02-22 | ||
| 2019-12-31 | $17.80M 10-K · filed 2021-03-02 | ||
| 2018-12-31 | $6.50M 10-K · filed 2020-02-21 | ||
| 2017-12-31 | $5.40M 10-K · filed 2019-02-28 | ||
| 2016-12-31 | $7.60M 10-K · filed 2018-02-27 | ||
| 2015-12-31 | $6.60M 10-K · filed 2017-02-28 | ||
| 2014-12-31 | $5.50M 10-K · filed 2016-02-25 | ||
| 2013-12-31 | $10.00M 10-K · filed 2015-03-02 | ||
| 2012-12-31 | $60.70M 8-K · filed 2014-09-22 | ||
| 2011-12-31 | $1.90M 10-K · filed 2013-02-22 | ||
| 2010-12-31 | $1.00M 10-K · filed 2012-02-24 |
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