Valaris (VAL-WT) Current Taxes (2009 - 2011)
Valaris (VAL-WT) posted Current Taxes of $74.0 million for Q4 2011, up 55.79% on a QoQ basis from $47.5 million in Q3 2011, and up 230.36% year-over-year from $22.4 million in Q4 2010.
Analysis
Valaris (VAL-WT) Current Taxes (2009 - 2011) Analysis & Trends
Valaris has reported Current Taxes for 3 years, with the latest figure at $74.0 million in Q4 2011.
- On a quarterly basis, Current Taxes rose 230.36% year-over-year to $74.0 million in Q4 2011; TTM through Dec 2011 was $74.0 million, a 230.36% increase from a year earlier, with the FY2011 full-year figure at $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.
- The five-year high for Current Taxes was $97.3 million in Q4 2009, with the low at $20.7 million in Q1 2011.
- Average Current Taxes over 3 years is $53.0 million, with a median of $51.3 million recorded in 2010.
- The sharpest annual moves came in 2010 and 2011: Current Taxes slumped 76.98% in 2010, then soared 230.36% in 2011.
- Over 3 years, Current Taxes stood at $97.3 million in 2009, then plunged by 76.98% to $22.4 million in 2010, then jumped 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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Noble | 7.29 Bn | 6.83 Bn | 273.38 Mn | 59.52 Mn |
| 2 | Transocean | 6.45 Bn | 5.66 Bn | 358.00 Mn | 9.00 Mn |
| 3 | Seadrill | 2.99 Bn | 2.63 Bn | 234.00 Mn | - |
| 4 | Borr Drilling | 1.14 Bn | 915.25 Mn | - | - |
| 5 | Valaris | 819.82 Mn | 278.62 Mn | 123.70 Mn | - |
Historic Data
Download Data
Historic 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 |