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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Valaris Ltd quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Valaris Ltd Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $12.9 M.
  • Valaris Ltd Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$742 M, a 4681% decline year-over-year.
  • Valaris Ltd annual Income Tax Expense (Benefit) for 2023 was -$783 M, a 1916% decline from 2022.
  • Valaris Ltd annual Income Tax Expense (Benefit) for 2022 was $43.1 M.
  • Valaris Ltd annual Income Tax Expense (Benefit) for 2020 was -$259 M, a 302% decline from 2019.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$742 M $12.9 M +$40.5 M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 -$783 M -$790 M -$800 M -8163% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $17.4 M $10.7 M -$3.1 M -22.5% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $20.5 M $24.5 M +$4.3 M +21.3% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $16.2 M -$27.6 M -$26.9 M -3843% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $43.1 M $9.8 M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $13.8 M -$39.5 M -74.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $20.2 M +$5.1 M +33.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 -$700 K +$14.8 M +95.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q3 2021 -$60.6 M $53.3 M +$31.4 M +143% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 -$92 M $15.1 M +$30.9 M May 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 -$15.5 M +$137 M +89.8% Apr 1, 2021 Apr 30, 2021 10-Q 2022-08-02
Q1 2021 -$123 M $31.7 M +$184 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 -$259 M -$114 M -$176 M -281% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-21
Q3 2020 -$83.1 M $21.9 M +$20.4 M +1360% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 -$104 M -$15.8 M -$48.4 M -148% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 -$55.1 M -$152 M -$184 M -583% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 $128 M $62.8 M +$39.6 M +171% Oct 1, 2019 Dec 31, 2019 10-K 2020-02-21
Q3 2019 $88.8 M $1.5 M -$21.8 M -93.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $111 M $32.6 M +$7.9 M +32% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $103 M $31.5 M +$13.1 M +71.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $89.6 M $23.2 M -$19.2 M -45.3% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-21
Q3 2018 $109 M $23.3 M -$100 K -0.43% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-21
Q2 2018 $109 M $24.7 M +$5.4 M +28% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-21
Q1 2018 $104 M $18.4 M -$5.7 M -23.7% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-21
Q4 2017 $109 M $42.4 M +$38.5 M +987% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-28
Q3 2017 $70.7 M $23.4 M +$26.9 M Jul 1, 2017 Sep 30, 2017 10-K 2019-02-28
Q2 2017 $43.8 M $19.3 M -$17.4 M -47.4% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-28
Q1 2017 $61.2 M $24.1 M -$47.3 M -66.2% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-28
Q4 2016 $109 M $3.9 M +$187 M Oct 1, 2016 Dec 31, 2016 10-K 2018-02-27
Q3 2016 -$78.2 M -$3.5 M -$36.7 M -111% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-27
Q2 2016 -$41.5 M $36.7 M -$21.3 M -36.7% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-27
Q1 2016 -$20.2 M $71.4 M -$6.3 M -8.11% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-27
Q4 2015 -$13.9 M -$183 M -$157 M -598% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-28
Q3 2015 $143 M $33.2 M -$41.4 M -55.5% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-28
Q2 2015 $184 M $58 M +$15.4 M +36.2% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-28
Q1 2015 $169 M $77.7 M +$28.2 M +57% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-28
Q4 2014 $141 M -$26.2 M -$70.8 M -159% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-25
Q3 2014 $211 M $74.6 M +$7.1 M +10.5% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-25
Q2 2014 $204 M $42.6 M -$600 K -1.39% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-25
Q1 2014 $205 M $49.5 M +$1.7 M +3.56% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-25
Q4 2013 $203 M $44.6 M -$76 M -63% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-02
Q3 2013 $279 M $67.5 M +$23.2 M +52.4% Jul 1, 2013 Sep 30, 2013 10-K 2015-03-02
Q2 2013 $256 M $43.2 M +$2.8 M +6.93% Apr 1, 2013 Jun 30, 2013 10-K 2015-03-02
Q1 2013 $253 M $47.8 M +$15 M +45.7% Jan 1, 2013 Mar 31, 2013 10-K 2015-03-02
Q4 2012 $238 M $121 M +$76.6 M +174% Oct 1, 2012 Dec 31, 2012 8-K 2014-09-22
Q3 2012 $162 M $44.3 M +$4 M +9.93% Jul 1, 2012 Sep 30, 2012 8-K 2014-09-22
Q2 2012 $158 M $40.4 M +$26.4 M +189% Apr 1, 2012 Jun 30, 2012 8-K 2014-09-22
Q1 2012 $131 M $32.8 M +$15.7 M +91.8% Jan 1, 2012 Mar 31, 2012 8-K 2014-09-22
Q4 2011 $115 M $44 M +$32.1 M +270% Oct 1, 2011 Dec 31, 2011 10-K 2013-02-22
Q3 2011 $83.3 M $40.3 M +$13.6 M +50.9% Jul 1, 2011 Sep 30, 2011 10-K 2013-02-22
Q2 2011 $69.7 M $14 M -$8.4 M -37.5% Apr 1, 2011 Jun 30, 2011 10-K 2013-02-22
Q1 2011 $78.1 M $17.1 M -$17.9 M -51.1% Jan 1, 2011 Mar 31, 2011 10-K 2013-02-22
Q4 2010 $96 M $11.9 M Oct 1, 2010 Dec 31, 2010 10-K 2012-02-24
Q3 2010 $26.7 M Jul 1, 2010 Sep 30, 2010 10-K 2012-02-24
Q2 2010 $22.4 M Apr 1, 2010 Jun 30, 2010 10-K 2012-02-24
Q1 2010 $35 M Jan 1, 2010 Mar 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.