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
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Ratios

Valaris (VAL) Non-Current Deferred Tax Liability (2016 - 2026)

Valaris has reported Non-Current Deferred Tax Liability over the past 13 years, most recently at $30.5 million for Q1 2026.

  • For Q1 2026, Non-Current Deferred Tax Liability rose 3.74% year-over-year to $30.5 million; the TTM value through Mar 2026 reached $30.5 million, up 3.74%, while the annual FY2025 figure was $29.7 million, 1.33% down from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 was $30.5 million at Valaris, up from $29.7 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $31.6 million in Q1 2024 and troughed at $16.1 million in Q4 2022.
  • A 5-year average of $28.4 million and a median of $29.7 million in 2025 define the central range for Non-Current Deferred Tax Liability.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: soared 66.46% in 2023 and later fell 13.18% in 2025.
  • Year by year, Non-Current Deferred Tax Liability stood at $16.1 million in 2022, then soared by 66.46% to $26.8 million in 2023, then rose by 12.31% to $30.1 million in 2024, then fell by 1.33% to $29.7 million in 2025, then rose by 2.69% to $30.5 million in 2026.
  • Business Quant data shows Non-Current Deferred Tax Liability for VAL at $30.5 million in Q1 2026, $29.7 million in Q4 2025, and $27.0 million in Q3 2025.