Valaris Ltd Quarterly Deferred Federal Income Tax Expense (Benefit) in USD for Q1 2021

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 for Q1 2021.
  • 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 $1.9M, a 77.6% decline from 2022.
  • Valaris Ltd annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $8.5M.
  • Valaris Ltd annual Deferred Federal Income Tax Expense (Benefit) for 2020 was -$92.9M, a 572% decline from 2019.
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2021 $0 Jan 1, 2021 Apr 30, 2021 10-K 2024-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.