Valaris Limited Unrecognized Tax Benefits, Interest on Income Taxes Accrued
Valaris Limited (VAL) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $48.00 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2026-02-20
- 2025-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $48.00M.
- 2024-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $45.50M.
- 2023-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $52.30M.
- 2022-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $87.80M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued | Unrecognized Tax Benefits, Interest on Income Taxes Accrued as first filed |
|---|---|---|
| 2025-12-31 | $48.00M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $45.50M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $52.30M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $87.80M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $100.50M 10-K · filed 2023-02-21 | $108.00M 10-K · filed 2022-02-22 |
| 2020-12-31 | $73.10M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $58.90M 10-K · filed 2021-03-02 | |
| 2018-12-31 | $40.50M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $38.60M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $26.60M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $30.40M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $26.50M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $17.30M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $18.90M 8-K · filed 2014-09-22 | |
| 2011-12-31 | $22.70M 10-K · filed 2013-02-22 | |
| 2010-12-31 | $12.00M 10-K · filed 2012-02-24 | |
| 2009-12-31 | $15.80M 8-K · filed 2012-01-13 |
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