Balance Sheet

Cash Flow Statement

Amortization of Deferred Charges Amortization of Deferred Charges Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

Valaris (VAL) Deferred Taxes (2016 - 2026)

Valaris has reported Deferred Taxes over the past 18 years, most recently at $9.5 million for Q1 2026.

For Q1 2026, Deferred Taxes fell 94.41% year-over-year to $9.5 million; the TTM value through Mar 2026 reached -$675.4 million, down 489.06%, while the annual FY2025 figure was -$515.1 million, 8981.03% down from the prior year.
Deferred Taxes for Q1 2026 was $9.5 million at Valaris, up from -$687.6 million in the prior quarter.
Over five years, Deferred Taxes peaked at $169.8 million in Q1 2025 and troughed at -$788.7 million in Q4 2023.
A 5-year average of -$75.2 million and a median of $2.0 million in 2024 define the central range for Deferred Taxes.
Biggest five-year swings in Deferred Taxes: plummeted 98687.5% in 2023 and later surged 8390.0% in 2025.
Year by year, Deferred Taxes stood at $800000.0 in 2022, then plummeted by 98687.5% to -$788.7 million in 2023, then surged by 98.29% to -$13.5 million in 2024, then crashed by 4993.33% to -$687.6 million in 2025, then skyrocketed by 101.38% to $9.5 million in 2026.
Business Quant data shows Deferred Taxes for VAL at $9.5 million in Q1 2026, -$687.6 million in Q4 2025, and -$800000.0 in Q3 2025.