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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Valaris Ltd quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Valaris Ltd Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $2 M, a 56.5% decline year-over-year.
  • Valaris Ltd Deferred Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$789 M, a 6123% decline year-over-year.
  • Valaris Ltd annual Deferred Income Tax Expense (Benefit) for 2023 was -$786 M, a 10054% decline from 2022.
  • Valaris Ltd annual Deferred Income Tax Expense (Benefit) for 2022 was $7.9 M.
  • Valaris Ltd annual Deferred Income Tax Expense (Benefit) for 2020 was -$106 M, a 542% decline from 2019.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$789 M $2 M -$2.6 M -56.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 -$786 M -$789 M -$790 M -98688% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $3.1 M -$4.8 M -$5.2 M -1300% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $8.3 M $2.5 M -$4.8 M -65.8% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $13.1 M $4.6 M +$5.2 M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $7.9 M $800 K Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $400 K +$300 K +300% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $7.3 M +$6.2 M +564% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 -$600 K +$18.5 M +96.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q3 2021 -$20 M $100 K -$5.4 M -98.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 -$14.6 M $1.1 M +$30.7 M May 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 -$19.1 M +$60.4 M +76% Apr 1, 2021 Apr 30, 2021 10-Q 2022-08-02
Q1 2021 -$45.3 M $900 K +$80.4 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 -$106 M -$2.1 M -$29.8 M -108% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-21
Q3 2020 -$75.9 M $5.5 M +$26.6 M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 -$103 M -$29.6 M -$41 M -360% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 -$61.5 M -$79.5 M -$85.4 M -1447% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 $23.9 M $27.7 M +$4.8 M +21% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $19.1 M -$21.1 M -$50.1 M -173% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $69.2 M $11.4 M +$6.8 M +148% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $62.4 M $5.9 M +$5.8 M +5800% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $56.6 M $22.9 M +$2.4 M +11.7% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-02
Q3 2018 $54.2 M $29 M +$20.5 M +241% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $33.7 M $4.6 M -$1.6 M -25.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $35.3 M $100 K -$19.7 M -99.5% Jan 1, 2018 Mar 31, 2018 8-K 2019-07-30
Q4 2017 $55 M $20.5 M +$15.4 M +302% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 $39.6 M $8.5 M +$6.3 M +286% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 $33.3 M $6.2 M +$18.1 M Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-26
Q1 2017 $15.2 M $19.8 M -$13.5 M -40.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q4 2016 $28.7 M $5.1 M +$219 M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 -$190 M $2.2 M -$24.1 M -91.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 -$166 M -$11.9 M -$26 M -184% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 -$140 M $33.3 M +$18.3 M +122% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 -$158 M -$213 M -$168 M -368% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $9.8 M $26.3 M +$93.9 M Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 -$84.1 M $14.1 M +$18.7 M Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 -$103 M $15 M +$20.7 M Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 -$124 M -$45.6 M -$72.4 M -270% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 -$51.1 M -$67.6 M -$60.5 M -852% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $9.4 M -$4.6 M -$100 K -2.22% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $9.5 M -$5.7 M -$600 K -11.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $10.1 M $26.8 M +$13 M +94.2% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 -$2.9 M -$7.1 M -$9.9 M -354% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $7 M -$4.5 M -$11 M -169% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $18 M -$5.1 M -$9.8 M -209% Jan 1, 2013 Mar 31, 2013 8-K 2014-09-22
Q4 2012 $27.8 M $13.8 M +$12.7 M +1155% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $15.1 M $2.8 M +$5.1 M Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-24
Q2 2012 $10 M $6.5 M +$9.1 M Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-30
Q1 2012 $900 K $4.7 M +$14 M Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-30
Q4 2011 -$13.1 M $1.1 M -$9 M -89.1% Oct 1, 2011 Dec 31, 2011 8-K 2014-09-22
Q3 2011 -$4.1 M -$2.3 M -$3.4 M -309% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 -$700 K -$2.6 M +$3.7 M +58.7% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-26
Q1 2011 -$4.4 M -$9.3 M -$21.1 M -179% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q4 2010 $16.7 M $10.1 M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-22
Q3 2010 $1.1 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 -$6.3 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
Q1 2010 $11.8 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.