Valaris Ltd (VAL) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Valaris Ltd quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Valaris Ltd Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $201 M, a 7.45% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $201 M -$16.2 M -7.45% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $218 M -$17.5 M -7.44% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $235 M -$2.6 M -1.09% Dec 31, 2021 10-K 2024-02-22
Q1 2021 $235 M Apr 30, 2021 10-K 2024-02-22
Q4 2020 $238 M -$59 M -19.9% Dec 31, 2020 10-K 2024-02-22
Q3 2020 $120 M Sep 30, 2020 10-Q 2020-10-29
Q4 2019 $297 M +$154 M +107% Dec 31, 2019 10-K 2022-02-22
Q1 2019 $98 M Mar 31, 2019 8-K 2019-07-30
Q4 2018 $143 M -$4.6 M -3.12% Dec 31, 2018 10-K 2021-03-02
Q4 2017 $148 M +$25.6 M +21% Dec 31, 2017 10-K 2020-02-21
Q4 2016 $122 M -$18.6 M -13.2% Dec 31, 2016 10-K 2019-02-28
Q4 2015 $141 M +$6.2 M +4.61% Dec 31, 2015 10-K 2018-02-27
Q4 2014 $134 M -$17.3 M -11.4% Dec 31, 2014 10-K 2017-02-28
Q4 2013 $152 M +$41 M +37% Dec 31, 2013 10-K 2016-02-25
Q4 2012 $111 M +$57.1 M +107% Dec 31, 2012 10-K 2015-03-02
Q4 2011 $53.6 M +$39.9 M +291% Dec 31, 2011 8-K 2014-09-22
Q4 2010 $13.7 M Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.