Valaris (VAL-WT) Current Taxes (2009 - 2011)

Valaris (VAL-WT) recorded quarterly Current Taxes of $74.0 million in Q4 2011, up 55.79% quarter-over-quarter from $47.5 million in Q3 2011, and up 230.36% on a YoY basis from $22.4 million in Q4 2010.

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 was $74.0 million for Q4 2011 at Valaris, up from $47.5 million in the prior quarter.
  • In the past five years, Current Taxes ranged from a high of $97.3 million in Q4 2009 to a low of $20.7 million in Q1 2011.
  • Historically, Current Taxes has averaged $53.0 million across 3 years, with a median of $51.3 million in 2010.
  • The sharpest annual moves came in 2010 and 2011: Current Taxes tumbled 76.98% in 2010, then surged 230.36% in 2011.
  • A 3-year view of Current Taxes shows it stood at $97.3 million in 2009, then sank by 76.98% to $22.4 million in 2010, then soared by 230.36% to $74.0 million in 2011.
  • The last three Current Taxes figures came in at $74.0 million (Q4 2011), $47.5 million (Q3 2011), and $57.7 million (Q2 2011), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Current Taxes (Qtr)
1 Precision Drilling 153.75 Bn 153.69 Bn 120.82 Mn 1.35 Mn
2 Noble 7.23 Bn 6.56 Bn 755.58 Mn 81.67 Mn
3 Transocean 6.52 Bn 5.90 Bn 475.00 Mn 28.00 Mn
4 Patterson Uti Energy 4.41 Bn 4.07 Bn 535.85 Mn -
5 Helmerich & Payne 3.80 Bn 3.70 Bn 907.56 Mn -
6 Seadrill 2.73 Bn 2.40 Bn 177.00 Mn -
7 Sable Offshore 1.70 Bn 1.65 Bn -66.76 Mn -
8 Borr Drilling 1.40 Bn 1.16 Bn - -
9 Nabors Industries 1.38 Bn 1.26 Bn 290.08 Mn 29.55 Mn
10 Valaris - - 92.00 Mn -

Historic Data

Download Data
DateValue
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