Valaris Ltd (VAL) Current Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Valaris Ltd quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Valaris Ltd Current Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $10.9 M.
  • Valaris Ltd Current Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $46.9 M, a 1413% increase year-over-year.
  • Valaris Ltd annual Current Income Tax Expense (Benefit) for 2023 was $3.8 M, a 89.2% decline from 2022.
  • Valaris Ltd annual Current Income Tax Expense (Benefit) for 2022 was $35.2 M.
  • Valaris Ltd annual Current Income Tax Expense (Benefit) for 2020 was -$154 M, a 247% decline from 2019.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $46.9 M $10.9 M +$43.1 M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $3.8 M -$1.5 M -$10.5 M -117% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $14.3 M $15.5 M +$2.1 M +15.7% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $12.2 M $22 M +$9.1 M +70.5% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $3.1 M -$32.2 M -$32.1 M -32100% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $35.2 M $9 M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $13.4 M -$39.8 M -74.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $12.9 M -$1.1 M -7.86% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 -$100 K -$3.7 M -103% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q3 2021 -$40.6 M $53.2 M +$36.8 M +224% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 -$77.4 M $14 M +$200 K +1.45% May 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $3.6 M +$76.1 M Apr 1, 2021 Apr 30, 2021 10-Q 2022-08-02
Q1 2021 -$77.6 M $30.8 M +$103 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 -$154 M -$111 M -$147 M -417% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-21
Q3 2020 -$7.2 M $16.4 M -$6.2 M -27.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 -$1 M $13.8 M -$7.4 M -34.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $6.4 M -$72.5 M -$98.1 M -383% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 $105 M $35.1 M +$23.6 M +205% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $80.9 M $22.6 M +$28.3 M Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $52.6 M $21.2 M +$1.1 M +5.47% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $51.5 M $25.6 M +$18.5 M +261% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $33 M $11.5 M -$10.4 M -47.5% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-02
Q3 2018 $43.4 M -$5.7 M -$20.6 M -138% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $64 M $20.1 M +$7 M +53.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $57 M $7.1 M +$2.8 M +65.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $54.2 M $21.9 M +$23.1 M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 $31.1 M $14.9 M +$20.6 M Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 $10.5 M $13.1 M -$35.5 M -73% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-26
Q1 2017 $46 M $4.3 M -$33.8 M -88.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q4 2016 $79.8 M -$1.2 M -$31.8 M -104% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $112 M -$5.7 M -$12.6 M -183% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $124 M $48.6 M +$4.7 M +10.7% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 $120 M $38.1 M -$24.6 M -39.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 $144 M $30.6 M +$11.2 M +57.7% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $133 M $6.9 M -$135 M -95.1% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $268 M $43.9 M -$3.3 M -6.99% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $272 M $62.7 M +$7.5 M +13.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $264 M $19.4 M +$7.8 M +67.2% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $256 M $142 M +$69.7 M +96.1% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $187 M $47.2 M -$5.8 M -10.9% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $192 M $55.2 M -$700 K -1.25% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $193 M $11.6 M -$75.9 M -86.7% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $269 M $72.5 M +$28.4 M +64.4% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $241 M $53 M +$16.1 M +43.6% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $224 M $55.9 M +$23.6 M +73.1% Jan 1, 2013 Mar 31, 2013 8-K 2014-09-22
Q4 2012 $201 M $87.5 M +$61.2 M +233% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $140 M $44.1 M -$100 K -0.23% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-24
Q2 2012 $140 M $36.9 M +$9 M +32.3% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-30
Q1 2012 $131 M $32.3 M +$6 M +22.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-30
Q4 2011 $125 M $26.3 M +$23.3 M +777% Oct 1, 2011 Dec 31, 2011 8-K 2014-09-22
Q3 2011 $101 M $44.2 M +$18.6 M +72.7% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $82.8 M $27.9 M -$800 K -2.79% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-26
Q1 2011 $83.6 M $26.3 M +$3.1 M +13.4% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q4 2010 $80.5 M $3 M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-22
Q3 2010 $25.6 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $28.7 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
Q1 2010 $23.2 M Jan 1, 2010 Mar 31, 2010 8-K 2012-01-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.