Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Valaris (VAL) Deferred Taxes (2016 - 2025)

Valaris (VAL) has 17 years of Deferred Taxes data on record, last reported at -$687.6 million in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 4993.33% year-over-year to -$687.6 million; the TTM value through Dec 2025 reached -$515.1 million, down 8981.03%, while the annual FY2025 figure was -$515.1 million, 8981.03% down from the prior year.
  • Deferred Taxes reached -$687.6 million in Q4 2025 per VAL's latest filing, down from -$800000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $169.8 million in Q1 2025 and bottomed at -$788.7 million in Q4 2023.
  • Average Deferred Taxes over 5 years is -$71.4 million, with a median of $1.0 million recorded in 2021.
  • Peak YoY movement for Deferred Taxes: plummeted 98687.5% in 2023, then surged 8390.0% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $100000.0 in 2021, then surged by 700.0% to $800000.0 in 2022, then tumbled by 98687.5% to -$788.7 million in 2023, then soared by 98.29% to -$13.5 million in 2024, then plummeted by 4993.33% to -$687.6 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$687.6 million in Q4 2025, -$800000.0 in Q3 2025, and $3.5 million in Q2 2025.