Balance Sheet
Accounts PayablesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
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Growth Metrics
Income Statement
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Ratios

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

Valaris has reported Long-Term Deferred Tax over the past 8 years, most recently at $1.4 billion for Q4 2025.

  • Quarterly results put Long-Term Deferred Tax at $1.4 billion for Q4 2025, up 60.59% from a year ago — trailing twelve months through Dec 2025 was $1.4 billion (up 60.59% YoY), and the annual figure for FY2025 was $1.4 billion, up 60.59%.
  • Long-Term Deferred Tax for Q4 2025 was $1.4 billion at Valaris, up from $673.9 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for VAL hit a ceiling of $1.4 billion in Q4 2025 and a floor of $55.1 million in Q4 2022.
  • Median Long-Term Deferred Tax over the past 4 years was $839.0 million (2024), compared with a mean of $768.5 million.
  • Biggest five-year swings in Long-Term Deferred Tax: soared 1451.91% in 2023 and later decreased 20.57% in 2025.
  • Valaris' Long-Term Deferred Tax stood at $55.1 million in 2022, then soared by 1451.91% to $855.1 million in 2023, then decreased by 0.65% to $849.5 million in 2024, then soared by 60.59% to $1.4 billion in 2025.
  • The last three reported values for Long-Term Deferred Tax were $1.4 billion (Q4 2025), $673.9 million (Q3 2025), and $675.5 million (Q2 2025) per Business Quant data.