Valaris Limited Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Valaris Limited (VAL) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.10 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-20
- Valaris Limited unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $1.10M, a 42.11% decline from fiscal 2024.
- Valaris Limited unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $1.90M, a 97.42% decline from fiscal 2023.
- Valaris Limited unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $73.60M, a 1535.56% increase from fiscal 2022.
- Valaris Limited unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $4.50M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 4 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 8 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|
| 2025-12-31 | $1.10M 10-K · filed 2026-02-20 | ||
| 2024-12-31 | $1.90M 10-K · filed 2026-02-20 | ||
| 2023-12-31 | $73.60M 10-K · filed 2026-02-20 | ||
| 2022-12-31 | $4.50M 10-K · filed 2025-02-20 | ||
| 2021-12-31 | $20.20M 10-K · filed 2024-02-22 | ||
| 2021-04-30 | $200.00K 10-K · filed 2024-02-22 | ||
| 2020-12-31 | $13.20M 10-K · filed 2022-02-22 | ||
| 2019-12-31 | $4.40M 10-K · filed 2021-03-02 | ||
| 2018-12-31 | $4.50M 10-K · filed 2020-02-21 | ||
| 2017-12-31 | $400.00K 10-K · filed 2019-02-28 | ||
| 2016-12-31 | $200.00K 10-K · filed 2018-02-27 | ||
| 2015-12-31 | $5.60M 10-K · filed 2017-02-28 | ||
| 2014-12-31 | $700.00K 10-K · filed 2016-02-25 | ||
| 2013-12-31 | $1.10M 10-K · filed 2015-03-02 | ||
| 2012-12-31 | $20.80M 8-K · filed 2014-09-22 | ||
| 2011-12-31 | $2.00M 10-K · filed 2013-02-22 | ||
| 2010-12-31 | $1.30M 10-K · filed 2012-02-24 |
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