Valaris (VAL-WT) Deferred Taxes (2009 - 2026)
Valaris (VAL-WT) posted quarterly Deferred Taxes of $9.5 million for Q1 2026, down 94.41% year-over-year from $169.8 million in Q1 2025, and up 101.38% quarter-over-quarter from -$687.6 million in Q4 2025.
Valaris (VAL-WT) Deferred Taxes (2009 - 2026) Analysis & Trends
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 for Q1 2026 stood at $9.5 million, up from -$687.6 million in the prior quarter.
- The five-year high for Deferred Taxes was $169.8 million in Q1 2025, with the low at -$788.7 million in Q4 2023.
- The 5-year median for Deferred Taxes is $2.0 million (2024), against an average of -$75.2 million.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes slumped 98687.5% in 2023, then jumped 8390.0% in 2025.
- Valaris' Deferred Taxes stood at $800000.0 in 2022, then plunged by 98687.5% to -$788.7 million in 2023, then surged by 98.29% to -$13.5 million in 2024, then tumbled by 4993.33% to -$687.6 million in 2025, then jumped by 101.38% to $9.5 million in 2026.
- Business Quant data shows VAL-WT's Deferred Taxes at $9.5 million in Q1 2026, -$687.6 million in Q4 2025, and -$800000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Noble | 7.43 Bn | 6.98 Bn | 273.38 Mn | 13.76 Mn |
| 2 | Transocean | 6.68 Bn | 5.88 Bn | 358.00 Mn | - |
| 3 | Patterson Uti Energy | 4.70 Bn | 4.50 Bn | 597.25 Mn | -8.79 Mn |
| 4 | Helmerich & Payne | 4.37 Bn | 4.13 Bn | 349.94 Mn | -22.99 Mn |
| 5 | Seadrill | 2.95 Bn | 2.59 Bn | 234.00 Mn | 1.00 Mn |
| 6 | Borr Drilling | 1.39 Bn | 1.17 Bn | - | -1.20 Mn |
| 7 | Nabors Industries | 1.32 Bn | 807.28 Mn | 309.38 Mn | 2.41 Mn |
| 8 | Precision Drilling | 1.18 Bn | 1.14 Bn | 89.29 Mn | - |
| 9 | Valaris | 827.45 Mn | 286.25 Mn | 123.70 Mn | 11.20 Mn |
| 10 | Sable Offshore | 774.26 Mn | 752.66 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 11.20 Mn |
| Mar 31, 2026 | 9.50 Mn |
| Dec 31, 2025 | -687.60 Mn |
| Sep 30, 2025 | -800,000.00 |
| Jun 30, 2025 | 3.50 Mn |
| Mar 31, 2025 | 169.80 Mn |
| Dec 31, 2024 | -13.50 Mn |
| Sep 30, 2024 | 3.80 Mn |
| Jun 30, 2024 | 13.50 Mn |
| Mar 31, 2024 | 2.00 Mn |
| Dec 31, 2023 | -788.70 Mn |
| Sep 30, 2023 | -4.80 Mn |
| Jun 30, 2023 | 2.50 Mn |
| Mar 31, 2023 | 4.60 Mn |
| Dec 31, 2022 | 800,000.00 |
| Sep 30, 2022 | 400,000.00 |
| Jun 30, 2022 | 7.30 Mn |
| Mar 31, 2022 | -600,000.00 |
| Dec 31, 2021 | -21.30 Mn |
| Sep 30, 2021 | 1.20 Mn |