Valaris VAL
NYSE VAL
$78.56 +0.13 (+0.17%)
At close: Sep 30, 2026 · 4:00 PM EDT

Valaris (VAL) Long-Term Deferred Tax (2011 - 2026)

Updated

Valaris (VAL) reported Long-Term Deferred Tax of $1.35 billion for Q2 2026, up 99.2% from $675.5 million a year earlier but down 0.8% from the prior quarter.

Analysis

Valaris (VAL) Long-Term Deferred Tax (2011 - 2026) Analysis & Trends

At the end of FY2025, Valaris posted Long-Term Deferred Tax of $1.36 billion, up 60.6% from FY2024.

  • Long-Term Deferred Tax has a three-year compound annual growth rate of 191.5% (FY2022 to FY2025).
  • By year, Long-Term Deferred Tax came in at $849.5 million in FY2024 (-0.7%), $855.1 million in FY2023 and $55.1 million in FY2022.
  • Five-year quarterly Long-Term Deferred Tax spans a low of $55.1 million in Q4 2022 and a high of $1.36 billion in Q4 2025.
  • Year over year, Long-Term Deferred Tax has now increased in each of the last three quarters, with growth averaging 28.4% over the last seven quarters.
  • Per Business Quant data, the three quarters before Q2 2026 came in at $1.36 billion (Q1 2026), $1.36 billion (Q4 2025) and $673.9 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Slb 72.31 Bn 69.42 Bn 1.40 Bn
2 Baker Hughes 54.50 Bn 17.77 Bn 1.58 Bn
3 TechnipFMC 26.69 Bn 22.84 Bn 684.70 Mn
4 Halliburton 26.49 Bn 18.25 Bn 804.00 Mn
5 Nov 6.70 Bn 1.49 Bn 521.00 Mn
6 Noble 6.66 Bn 4.59 Bn 239.27 Mn
7 Transocean 5.85 Bn 3.56 Bn 358.00 Mn
8 Weatherford International 5.65 Bn 1.58 Bn 333.00 Mn
9 Valaris 5.44 Bn 3.06 Bn 123.70 Mn
10 Kodiak Gas Services 5.35 Bn 5.11 Bn 246.76 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 1.35 Bn
Mar 31, 2026 1.36 Bn
Dec 31, 2025 1.36 Bn
Sep 30, 2025 673.90 Mn
Jun 30, 2025 675.50 Mn
Mar 31, 2025 679.00 Mn
Dec 31, 2024 849.50 Mn
Sep 30, 2024 837.00 Mn
Jun 30, 2024 841.10 Mn
Mar 31, 2024 854.80 Mn
Dec 31, 2023 855.10 Mn
Dec 31, 2022 55.10 Mn
Dec 31, 2011 18.00 Mn
API Access

Valaris Long-Term Deferred Tax 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=long-term-deferred-tax&ticker=VAL&period=max&api_key=YOUR_API_KEY