Balance Sheet
Accounts PayablesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Growth Metrics
Income Statement
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Ratios

Valaris (VAL-WT) Non-Current Deferred Tax Liability (2016 - 2025)

Historic Non-Current Deferred Tax Liability for Valaris (VAL-WT) over the last 12 years, with Q3 2025 value amounting to $27.0 million.

  • Valaris' Non-Current Deferred Tax Liability fell 1318.33% to $27.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was $27.0 million, marking a year-over-year decrease of 1318.33%. This contributed to the annual value of $30.1 million for FY2024, which is 66.89% up from last year.
  • Per Valaris' latest filing, its Non-Current Deferred Tax Liability stood at $27.0 million for Q3 2025, which was down 1318.33% from $29.4 million recorded in Q2 2025.
  • In the past 5 years, Valaris' Non-Current Deferred Tax Liability registered a high of $31.6 million during Q1 2024, and its lowest value of $19.4 million during Q4 2022.
  • For the 4-year period, Valaris' Non-Current Deferred Tax Liability averaged around $28.8 million, with its median value being $29.9 million (2023).
  • Its Non-Current Deferred Tax Liability has fluctuated over the past 5 years, first skyrocketed by 5412.37% in 2023, then tumbled by 1318.33% in 2025.
  • Over the past 4 years, Valaris' Non-Current Deferred Tax Liability (Quarter) stood at $19.4 million in 2022, then skyrocketed by 54.12% to $29.9 million in 2023, then rose by 0.67% to $30.1 million in 2024, then fell by 10.3% to $27.0 million in 2025.
  • Its last three reported values are $27.0 million in Q3 2025, $29.4 million for Q2 2025, and $29.4 million during Q1 2025.