Valaris (VAL) Current Taxes (2009 - 2011)
Valaris (VAL) recorded quarterly Current Taxes of $74.0 million in Q4 2011, up 55.79% quarter-over-quarter from $47.5 million in Q3 2011, and up 230.36% on a YoY basis from $22.4 million in Q4 2010.
Valaris (VAL) Current Taxes (2009 - 2011) Analysis & Trends
Valaris' Current Taxes history runs 3 years deep, the most recent figure standing at $74.0 million for Q4 2011.
- In Q4 2011, Current Taxes rose 230.36% year-over-year to $74.0 million; the TTM figure through Dec 2011 stood at $74.0 million (up 230.36% YoY), while the FY2011 annual figure was $74.0 million, up 230.36% from the prior year.
- Current Taxes was $74.0 million for Q4 2011 at Valaris, up from $47.5 million in the prior quarter.
- In the past five years, Current Taxes ranged from a high of $97.3 million in Q4 2009 to a low of $20.7 million in Q1 2011.
- Historically, Current Taxes has averaged $53.0 million across 3 years, with a median of $51.3 million in 2010.
- The sharpest annual moves came in 2010 and 2011: Current Taxes tumbled 76.98% in 2010, then surged 230.36% in 2011.
- A 3-year view of Current Taxes shows it stood at $97.3 million in 2009, then sank by 76.98% to $22.4 million in 2010, then soared by 230.36% to $74.0 million in 2011.
- The last three Current Taxes figures came in at $74.0 million (Q4 2011), $47.5 million (Q3 2011), and $57.7 million (Q2 2011), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Precision Drilling | 153.75 Bn | 153.69 Bn | 120.82 Mn | 1.35 Mn |
| 2 | Noble | 7.23 Bn | 6.56 Bn | 755.58 Mn | 81.67 Mn |
| 3 | Transocean | 6.52 Bn | 5.90 Bn | 475.00 Mn | 28.00 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 | 29.55 Mn |
| 10 | Valaris | 478.59 Mn | -99.21 Mn | 92.00 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2011 | 74.00 Mn |
| Sep 30, 2011 | 47.50 Mn |
| Jun 30, 2011 | 57.70 Mn |
| Mar 31, 2011 | 20.70 Mn |
| Dec 31, 2010 | 22.40 Mn |
| Sep 30, 2010 | 51.30 Mn |
| Dec 31, 2009 | 97.30 Mn |