Valaris Limited Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Valaris Limited (VAL) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $88.20 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-20
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $88.20M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $82.80M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $171.20M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $183.90M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $88.20M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $82.80M 10-K · filed 2025-02-20 | |
| 2023-12-31 | $171.20M 10-K · filed 2024-02-22 | |
| 2022-12-31 | $183.90M 10-K · filed 2023-02-21 | |
| 2021-12-31 | $208.90M 10-K · filed 2022-02-22 | |
| 2020-12-31 | $206.20M 10-K · filed 2021-03-02 | |
| 2019-12-31 | $253.90M 10-K · filed 2020-02-21 | |
| 2019-03-31 | $34.00M 8-K · filed 2019-07-30 | |
| 2018-12-31 | $127.40M 10-K · filed 2019-02-28 | |
| 2017-12-31 | $130.30M 10-K · filed 2018-02-27 | |
| 2016-12-31 | $108.60M 10-K · filed 2017-02-28 | |
| 2015-12-31 | $62.20M 10-K · filed 2016-02-25 | |
| 2014-12-31 | $108.30M 10-K · filed 2016-02-25 | $110.40M 10-K · filed 2015-03-02 |
| 2013-12-31 | $127.40M 8-K · filed 2014-09-22 | |
| 2012-12-31 | $107.00M 10-K · filed 2013-02-22 | |
| 2011-12-31 | $31.20M 10-K · filed 2012-02-24 |
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