Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Growth Metrics
Income Statement
Others
Ratios

Valaris (VAL-WT) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Valaris (VAL-WT) over the last 17 years, with Q3 2025 value amounting to -$800000.0.

  • Valaris' Deferred Taxes fell 12105.26% to -$800000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was $159.0 million, marking a year-over-year increase of 12066.55%. This contributed to the annual value of $5.8 million for FY2024, which is 10073.75% up from last year.
  • Per Valaris' latest filing, its Deferred Taxes stood at -$800000.0 for Q3 2025, which was down 12105.26% from $3.5 million recorded in Q2 2025.
  • In the past 5 years, Valaris' Deferred Taxes ranged from a high of $169.8 million in Q1 2025 and a low of -$788.7 million during Q4 2023
  • Moreover, its 5-year median value for Deferred Taxes was $1.0 million (2021), whereas its average is -$33.2 million.
  • In the last 5 years, Valaris' Deferred Taxes tumbled by 9868750.0% in 2023 and then skyrocketed by 839000.0% in 2025.
  • Quarter analysis of 5 years shows Valaris' Deferred Taxes stood at $100000.0 in 2021, then surged by 700.0% to $800000.0 in 2022, then plummeted by 98687.5% to -$788.7 million in 2023, then skyrocketed by 98.29% to -$13.5 million in 2024, then skyrocketed by 94.07% to -$800000.0 in 2025.
  • Its Deferred Taxes stands at -$800000.0 for Q3 2025, versus $3.5 million for Q2 2025 and $169.8 million for Q1 2025.