Valaris (VAL) Long-Term Deferred Tax (2009 - 2026)

Valaris' Long-Term Deferred Tax history runs 9 years deep, the most recent figure standing at $1.4 billion for Q1 2026.

• In Q1 2026, Long-Term Deferred Tax rose 99.63% year-over-year to $1.4 billion; the TTM figure through Mar 2026 stood at $1.4 billion (up 99.63% YoY), while the FY2025 annual figure was $1.4 billion, up 60.59% from the prior year.
• Long-Term Deferred Tax was $1.4 billion for Q1 2026 at Valaris, down from $1.4 billion in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $1.4 billion in Q4 2025 to a low of $55.1 million in Q4 2022.
• Historically, Long-Term Deferred Tax has averaged $821.9 million across 5 years, with a median of $841.1 million in 2024.
• The sharpest annual moves came in 2023 and 2025: Long-Term Deferred Tax jumped 1451.91% in 2023, then fell 20.57% in 2025.
• A 5-year view of Long-Term Deferred Tax shows it stood at $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, then retreated by 0.64% to $1.4 billion in 2026.
• The last three Long-Term Deferred Tax figures came in at $1.4 billion (Q1 2026), $1.4 billion (Q4 2025), and $673.9 million (Q3 2025), per Business Quant data.