Valaris (VAL-WT) Current Taxes (2009 - 2011)
Valaris (VAL-WT) posted quarterly Current Taxes of $74.0 million for Q4 2011, up 230.36% year-over-year from $22.4 million in Q4 2010, and up 55.79% quarter-over-quarter from $47.5 million in Q3 2011.
Valaris (VAL-WT) Current Taxes (2009 - 2011) Analysis & Trends
Valaris' Current Taxes history runs 3 years deep, the most recent figure standing at $74.0 million for Q4 2011.
- In Q4 2011, Current Taxes rose 230.36% year-over-year to $74.0 million; the TTM figure through Dec 2011 stood at $74.0 million (up 230.36% YoY), while the FY2011 annual figure was $74.0 million, up 230.36% from the prior year.
- Current Taxes for Q4 2011 stood at $74.0 million, up from $47.5 million in the prior quarter.
- The five-year high for Current Taxes was $97.3 million in Q4 2009, with the low at $20.7 million in Q1 2011.
- The 3-year median for Current Taxes is $51.3 million (2010), against an average of $53.0 million.
- The sharpest annual moves came in 2010 and 2011: Current Taxes slumped 76.98% in 2010, then jumped 230.36% in 2011.
- Valaris' Current Taxes stood at $97.3 million in 2009, then plunged by 76.98% to $22.4 million in 2010, then surged by 230.36% to $74.0 million in 2011.
- Business Quant data shows VAL-WT's Current Taxes at $74.0 million in Q4 2011, $47.5 million in Q3 2011, and $57.7 million in Q2 2011.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Noble | 7.46 Bn | 7.01 Bn | 273.38 Mn | 59.52 Mn |
| 2 | Transocean | 6.71 Bn | 5.91 Bn | 358.00 Mn | 9.00 Mn |
| 3 | Patterson Uti Energy | 4.63 Bn | 4.43 Bn | 597.25 Mn | - |
| 4 | Helmerich & Payne | 4.39 Bn | 4.16 Bn | 349.94 Mn | - |
| 5 | Seadrill | 2.96 Bn | 2.60 Bn | 234.00 Mn | - |
| 6 | Borr Drilling | 1.36 Bn | 1.14 Bn | - | - |
| 7 | Nabors Industries | 1.30 Bn | 792.72 Mn | 309.38 Mn | 24.22 Mn |
| 8 | Precision Drilling | 1.15 Bn | 1.10 Bn | 89.29 Mn | 318,810.05 |
| 9 | Valaris | 886.35 Mn | 345.15 Mn | 123.70 Mn | - |
| 10 | Sable Offshore | 777.33 Mn | 755.73 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2011 | 74.00 Mn |
| Sep 30, 2011 | 47.50 Mn |
| Jun 30, 2011 | 57.70 Mn |
| Mar 31, 2011 | 20.70 Mn |
| Dec 31, 2010 | 22.40 Mn |
| Sep 30, 2010 | 51.30 Mn |
| Dec 31, 2009 | 97.30 Mn |