Valaris VAL-WT
NYSE VAL-WT
$11.83 -0.07 (-0.54%)
As of: Sep 10, 2026 · 3:14 PM EDT

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

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