Valaris (VAL-WT) Deferred Taxes (2009 - 2026)

Valaris' Deferred Taxes history runs 18 years deep, the most recent figure standing at $9.5 million for Q1 2026.

• In Q1 2026, Deferred Taxes fell 94.41% year-over-year to $9.5 million; the TTM figure through Mar 2026 stood at -$675.4 million (down 489.06% YoY), while the FY2025 annual figure was -$515.1 million, down 8981.03% from the prior year.
• Deferred Taxes was $9.5 million for Q1 2026 at Valaris, up from -$687.6 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $169.8 million in Q1 2025 to a low of -$788.7 million in Q4 2023.
• Historically, Deferred Taxes has averaged -$75.2 million across 5 years, with a median of $2.0 million in 2024.
• The sharpest annual moves came in 2023 and 2025: Deferred Taxes tumbled 98687.5% in 2023, then surged 8390.0% in 2025.
• A 5-year view of Deferred Taxes shows it stood at $800000.0 in 2022, then sank by 98687.5% to -$788.7 million in 2023, then soared by 98.29% to -$13.5 million in 2024, then plunged by 4993.33% to -$687.6 million in 2025, then surged by 101.38% to $9.5 million in 2026.
• The last three Deferred Taxes figures came in at $9.5 million (Q1 2026), -$687.6 million (Q4 2025), and -$800000.0 (Q3 2025), per Business Quant data.