Valaris Ltd (VAL) Deferred Federal Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Valaris Ltd annual/quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Valaris Ltd Deferred Federal Income Tax Expense (Benefit) for the quarter ending April 30, 2021 was $0.000.
  • Valaris Ltd annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $1.9 M, a 77.6% decline from 2022.
  • Valaris Ltd annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $8.5 M.
  • Valaris Ltd annual Deferred Federal Income Tax Expense (Benefit) for 2020 was -$92.9 M, a 572% decline from 2019.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.9 M -$6.6 M -77.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $8.5 M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2020 -$92.9 M -$113 M -572% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 $19.7 M -$33.2 M -62.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $52.9 M +$16.9 M +46.9% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-02
2017 $36 M +$20.1 M +126% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 $15.9 M +$196 M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 -$180 M -$93.7 M -108% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 -$86.7 M -$106 M -552% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $19.2 M -$10.2 M -34.7% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $29.4 M +$39.1 M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 -$9.7 M -$24.9 M -164% Jan 1, 2011 Dec 31, 2011 8-K 2014-09-22
2010 $15.2 M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.