Valaris (VAL-WT) Non-Current Deferred Tax Liability (2009 - 2026)

Valaris (VAL-WT) recorded quarterly Non-Current Deferred Tax Liability of $30.5 million in Q1 2026, up 2.69% quarter-over-quarter from $29.7 million in Q4 2025, and up 3.74% on a YoY basis from $29.4 million in Q1 2025.

Valaris (VAL-WT) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

Valaris' Non-Current Deferred Tax Liability history runs 13 years deep, the most recent figure standing at $30.5 million for Q1 2026.

  • In Q1 2026, Non-Current Deferred Tax Liability rose 3.74% year-over-year to $30.5 million; the TTM figure through Mar 2026 stood at $30.5 million (up 3.74% YoY), while the FY2025 annual figure was $29.7 million, down 1.33% from the prior year.
  • Non-Current Deferred Tax Liability was $30.5 million for Q1 2026 at Valaris, up from $29.7 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $31.6 million in Q1 2024 to a low of $16.1 million in Q4 2022.
  • Historically, Non-Current Deferred Tax Liability has averaged $28.4 million across 5 years, with a median of $29.7 million in 2025.
  • The sharpest annual moves came in 2023 and 2025: Non-Current Deferred Tax Liability soared 66.46% in 2023, then fell 13.18% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $16.1 million in 2022, then jumped by 66.46% to $26.8 million in 2023, then gained by 12.31% to $30.1 million in 2024, then dropped by 1.33% to $29.7 million in 2025, then grew by 2.69% to $30.5 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $30.5 million (Q1 2026), $29.7 million (Q4 2025), and $27.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Precision Drilling 153.75 Bn 153.69 Bn 120.82 Mn
2 Noble 7.23 Bn 6.56 Bn 755.58 Mn
3 Transocean 6.52 Bn 5.90 Bn 475.00 Mn
4 Patterson Uti Energy 4.41 Bn 4.07 Bn 535.85 Mn
5 Helmerich & Payne 3.80 Bn 3.70 Bn 907.56 Mn
6 Seadrill 2.73 Bn 2.40 Bn 177.00 Mn
7 Sable Offshore 1.70 Bn 1.65 Bn -66.76 Mn
8 Borr Drilling 1.40 Bn 1.16 Bn -
9 Nabors Industries 1.38 Bn 1.26 Bn 290.08 Mn
10 Valaris - - 92.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 30.50 Mn
Mar 31, 2026 30.50 Mn
Dec 31, 2025 29.70 Mn
Dec 31, 2025 29.70 Mn
Sep 30, 2025 27.00 Mn
Sep 30, 2025 27.00 Mn
Jun 30, 2025 29.40 Mn
Jun 30, 2025 29.40 Mn
Mar 31, 2025 29.40 Mn
Mar 31, 2025 29.40 Mn
Dec 31, 2024 30.10 Mn
Dec 31, 2024 30.10 Mn
Sep 30, 2024 31.10 Mn
Sep 30, 2024 31.10 Mn
Jun 30, 2024 31.20 Mn
Jun 30, 2024 31.20 Mn
Mar 31, 2024 31.60 Mn
Mar 31, 2024 31.60 Mn
Dec 31, 2023 26.80 Mn
Dec 31, 2023 26.80 Mn