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

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 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$786 M -$794 M -10054% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $7.9 M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2020 -$106 M -$130 M -542% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 $23.9 M -$32.7 M -57.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $56.6 M +$1.6 M +2.91% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-02
2017 $55 M +$26.3 M +91.6% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 $28.7 M +$187 M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 -$158 M -$34.5 M -27.9% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 -$124 M -$134 M -1323% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $10.1 M -$17.7 M -63.7% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $27.8 M +$40.9 M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 -$13.1 M -$29.8 M -178% Jan 1, 2011 Dec 31, 2011 8-K 2014-09-22
2010 $16.7 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.