Valaris (VAL-WT) Non-Current Deferred Tax Liability (2009 - 2026)
Valaris (VAL-WT) posted quarterly Non-Current Deferred Tax Liability of $30.5 million for Q1 2026, up 3.74% year-over-year from $29.4 million in Q1 2025, and up 2.69% quarter-over-quarter from $29.7 million in Q4 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, up 11.24% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $30.5 million, up from $29.7 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $31.6 million in Q1 2024, with the low at $16.1 million in Q4 2022.
- The 5-year median for Non-Current Deferred Tax Liability is $29.4 million (2025), against an average of $28.1 million.
- The sharpest annual moves came in 2023 and 2025: Non-Current Deferred Tax Liability jumped 66.46% in 2023, then declined 13.18% in 2025.
- Valaris' Non-Current Deferred Tax Liability stood at $16.1 million in 2022, then surged by 66.46% to $26.8 million in 2023, then dropped by 0.37% to $26.7 million in 2024, then advanced by 11.24% to $29.7 million in 2025, then climbed by 2.69% to $30.5 million in 2026.
- Business Quant data shows VAL-WT's Non-Current Deferred Tax Liability at $30.5 million in Q1 2026, $29.7 million in Q4 2025, and $27.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Noble | 7.43 Bn | 6.98 Bn | 273.38 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 |
| 4 | Helmerich & Payne | 4.37 Bn | 4.13 Bn | 349.94 Mn |
| 5 | Seadrill | 2.95 Bn | 2.59 Bn | 234.00 Mn |
| 6 | Borr Drilling | 1.39 Bn | 1.17 Bn | - |
| 7 | Nabors Industries | 1.32 Bn | 807.28 Mn | 309.38 Mn |
| 8 | Precision Drilling | 1.18 Bn | 1.14 Bn | 89.29 Mn |
| 9 | Valaris | 827.45 Mn | 286.25 Mn | 123.70 Mn |
| 10 | Sable Offshore | 774.26 Mn | 752.66 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 31.50 Mn |
| Jun 30, 2026 | 31.50 Mn |
| 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 | 26.70 Mn |
| Dec 31, 2024 | 26.70 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 |