Valaris Limited Unrecognized Tax Benefits, Interest on Income Taxes Expense
Valaris Limited (VAL) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $12.50 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-21.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2023-02-21
- Valaris Limited unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was $12.50M.
- Valaris Limited unrecognized tax benefits, interest on income taxes expense for fiscal 2020 was $13.80M, a 142.11% increase from fiscal 2019.
- Valaris Limited unrecognized tax benefits, interest on income taxes expense for fiscal 2019 was $5.70M, a 200.00% increase from fiscal 2018.
- Valaris Limited unrecognized tax benefits, interest on income taxes expense for fiscal 2018 was $1.90M, a 56.82% decline from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 4 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 8 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 8 month as first filed | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month as first filed |
|---|---|---|---|---|---|
| 2022-12-31 | $12.50M 10-K · filed 2023-02-21 | ||||
| 2021-12-31 | $20.30M 10-K · filed 2023-02-21 | $21.30M 10-K · filed 2022-02-22 | |||
| 2021-04-30 | $13.50M 10-K · filed 2023-02-21 | ||||
| 2020-12-31 | $13.80M 10-K · filed 2023-02-21 | ||||
| 2019-12-31 | $5.70M 10-K · filed 2022-02-22 | ||||
| 2018-12-31 | $1.90M 10-K · filed 2021-03-02 | ||||
| 2017-12-31 | $4.40M 10-K · filed 2020-02-21 | ||||
| 2016-12-31 | $3.80M 10-K · filed 2019-02-28 | ||||
| 2015-12-31 | $3.90M 10-K · filed 2018-02-27 | -$3.90M 10-K · filed 2016-02-25 | |||
| 2014-12-31 | $9.20M 10-K · filed 2017-02-28 | -$9.20M 10-K · filed 2015-03-02 | |||
| 2013-12-31 | $1.60M 10-K · filed 2016-02-25 | ||||
| 2012-12-31 | $2.80M 10-K · filed 2015-03-02 | ||||
| 2011-12-31 | $400.00K 8-K · filed 2014-09-22 | ||||
| 2010-12-31 | $1.50M 10-K · filed 2013-02-22 | ||||
| 2009-12-31 | $3.30M 10-K · filed 2012-02-24 |
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