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Accounts PayablesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Income Statement
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Ratios

Valaris (VAL) Long-Term Deferred Tax (2020 - 2025)

Valaris (VAL) has 7 years of Long-Term Deferred Tax data on record, last reported at $1.4 billion in Q4 2025.

  • For Q4 2025, Long-Term Deferred Tax rose 60.59% year-over-year to $1.4 billion; the TTM value through Dec 2025 reached $1.4 billion, up 60.59%, while the annual FY2025 figure was $1.4 billion, 60.59% up from the prior year.
  • Long-Term Deferred Tax reached $1.4 billion in Q4 2025 per VAL's latest filing, up from $673.9 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $1.4 billion in Q4 2025 and bottomed at $42.7 million in Q2 2021.
  • Average Long-Term Deferred Tax over 5 years is $702.5 million, with a median of $837.0 million recorded in 2024.
  • Peak YoY movement for Long-Term Deferred Tax: skyrocketed 1451.91% in 2023, then fell 20.57% in 2025.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $42.7 million in 2021, then increased by 29.04% to $55.1 million in 2022, then surged by 1451.91% to $855.1 million in 2023, then dropped by 0.65% to $849.5 million in 2024, then surged by 60.59% to $1.4 billion in 2025.
  • Per Business Quant database, its latest 3 readings for Long-Term Deferred Tax were $1.4 billion in Q4 2025, $673.9 million in Q3 2025, and $675.5 million in Q2 2025.