Valaris (VAL) Deferred Taxes (2009 - 2026)
Valaris (VAL) posted Deferred Taxes of $45.8 million for Q3 2026, compared with -$800,000 a year earlier and up 308.9% from the prior quarter.
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Analysis
Valaris (VAL) Deferred Taxes (2009 - 2026) Analysis & Trends
For the trailing twelve months through Sep 30, 2026, Deferred Taxes at Valaris was -$621.1 million; for FY2025, it was -$515.1 million.
- In prior years, Valaris' Deferred Taxes was $5.8 million in FY2024, -$786.4 million in FY2023 and $7.9 million in FY2022.
- The Q3 2026 figure stands as the highest quarterly Deferred Taxes since Q1 2025.
- According to Business Quant data, Deferred Taxes for the three prior quarters was $11.2 million (Q2 2026), $9.5 million (Q1 2026) and -$687.6 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 73.81 Bn | 70.26 Bn | 1.57 Bn | -22.00 Mn |
| 2 | Baker Hughes | 47.88 Bn | 9.61 Bn | 1.96 Bn | -244.00 Mn |
| 3 | Halliburton | 26.33 Bn | 18.23 Bn | 840.00 Mn | - |
| 4 | TechnipFMC | 25.25 Bn | 21.22 Bn | 728.70 Mn | -3.30 Mn |
| 5 | Noble | 6.55 Bn | 4.63 Bn | 228.22 Mn | 89.12 Mn |
| 6 | Nov | 6.31 Bn | 1.20 Bn | 439.00 Mn | 6.00 Mn |
| 7 | Weatherford International | 6.04 Bn | 1.78 Bn | 374.00 Mn | -44.00 Mn |
| 8 | Transocean | 5.85 Bn | 3.89 Bn | 348.00 Mn | -117.00 Mn |
| 9 | Valaris | 5.52 Bn | 3.27 Bn | 176.30 Mn | 45.80 Mn |
| 10 | Kodiak Gas Services | 4.21 Bn | 3.97 Bn | 246.76 Mn | 34.50 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 45.80 Mn |
| Jun 30, 2026 | 11.20 Mn |
| Mar 31, 2026 | 9.50 Mn |
| Dec 31, 2025 | -687.60 Mn |
| Sep 30, 2025 | -800,000.00 |
| Jun 30, 2025 | 3.50 Mn |
| Mar 31, 2025 | 169.80 Mn |
| Dec 31, 2024 | -13.50 Mn |
| Sep 30, 2024 | 3.80 Mn |
| Jun 30, 2024 | 13.50 Mn |
| Mar 31, 2024 | 2.00 Mn |
| Dec 31, 2023 | -788.70 Mn |
| Sep 30, 2023 | -4.80 Mn |
| Jun 30, 2023 | 2.50 Mn |
| Mar 31, 2023 | 4.60 Mn |
| Dec 31, 2022 | 800,000.00 |
| Sep 30, 2022 | 400,000.00 |
| Jun 30, 2022 | 7.30 Mn |
| Mar 31, 2022 | -600,000.00 |
| Sep 30, 2021 | 100,000.00 |
API Access
Valaris Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=VAL&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "VAL", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=VAL&period=max&api_key=YOUR_API_KEY");
const data = await res.json();