Valaris Ltd (VAL) Deferred Taxes (2009 - 2026)

Valaris has reported Deferred Taxes for 18 years, with the latest figure at $11.2 million in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 220.0% year-over-year to $11.2 million in Q2 2026; TTM through Jun 2026 was -$667.7 million, a 508.13% decrease from a year earlier, with the FY2025 full-year figure at -$515.1 million, down 8981.03% from the prior year.
• Deferred Taxes was $11.2 million for Q2 2026 at Valaris, up from $9.5 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.
• Average Deferred Taxes over 5 years is -$70.4 million, with a median of $2.2 million recorded in 2023.
• The sharpest annual moves came in 2023 and 2025: Deferred Taxes slumped 98687.5% in 2023, then soared 8390.0% in 2025.
• Over 5 years, Deferred Taxes stood at $800000.0 in 2022, then plunged by 98687.5% to -$788.7 million in 2023, then jumped by 98.29% to -$13.5 million in 2024, then tumbled by 4993.33% to -$687.6 million in 2025, then surged by 101.63% to $11.2 million in 2026.
• The last three Deferred Taxes figures came in at $11.2 million (Q2 2026), $9.5 million (Q1 2026), and -$687.6 million (Q4 2025), per Business Quant data.