Valaris (VAL) Non-Current Deferred Tax Liability (2009 - 2026)
Valaris (VAL) recorded quarterly Non-Current Deferred Tax Liability of $30.5 million in Q1 2026, up 2.69% quarter-over-quarter from $29.7 million in Q4 2025, and up 3.74% on a YoY basis from $29.4 million in Q1 2025.
Valaris (VAL) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Valaris' Non-Current Deferred Tax Liability history runs 13 years deep, the most recent figure standing at $30.5 million for Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability rose 3.74% year-over-year to $30.5 million; the TTM figure through Mar 2026 stood at $30.5 million (up 3.74% YoY), while the FY2025 annual figure was $29.7 million, down 1.33% from the prior year.
- Non-Current Deferred Tax Liability was $30.5 million for Q1 2026 at Valaris, up from $29.7 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $31.6 million in Q1 2024 to a low of $16.1 million in Q4 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $28.4 million across 5 years, with a median of $29.7 million in 2025.
- The sharpest annual moves came in 2023 and 2025: Non-Current Deferred Tax Liability soared 66.46% in 2023, then fell 13.18% in 2025.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $16.1 million in 2022, then jumped by 66.46% to $26.8 million in 2023, then gained by 12.31% to $30.1 million in 2024, then dropped by 1.33% to $29.7 million in 2025, then grew by 2.69% to $30.5 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $30.5 million (Q1 2026), $29.7 million (Q4 2025), and $27.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Precision Drilling | 153.75 Bn | 153.69 Bn | 120.82 Mn |
| 2 | Noble | 7.23 Bn | 6.56 Bn | 755.58 Mn |
| 3 | Transocean | 6.52 Bn | 5.90 Bn | 475.00 Mn |
| 4 | Patterson Uti Energy | 4.41 Bn | 4.07 Bn | 535.85 Mn |
| 5 | Helmerich & Payne | 3.80 Bn | 3.70 Bn | 907.56 Mn |
| 6 | Seadrill | 2.73 Bn | 2.40 Bn | 177.00 Mn |
| 7 | Sable Offshore | 1.70 Bn | 1.65 Bn | -66.76 Mn |
| 8 | Borr Drilling | 1.40 Bn | 1.16 Bn | - |
| 9 | Nabors Industries | 1.38 Bn | 1.26 Bn | 290.08 Mn |
| 10 | Valaris | 478.59 Mn | -99.21 Mn | 92.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 30.50 Mn |
| Mar 31, 2026 | 30.50 Mn |
| Dec 31, 2025 | 29.70 Mn |
| Dec 31, 2025 | 29.70 Mn |
| Sep 30, 2025 | 27.00 Mn |
| Sep 30, 2025 | 27.00 Mn |
| Jun 30, 2025 | 29.40 Mn |
| Jun 30, 2025 | 29.40 Mn |
| Mar 31, 2025 | 29.40 Mn |
| Mar 31, 2025 | 29.40 Mn |
| Dec 31, 2024 | 30.10 Mn |
| Dec 31, 2024 | 30.10 Mn |
| Sep 30, 2024 | 31.10 Mn |
| Sep 30, 2024 | 31.10 Mn |
| Jun 30, 2024 | 31.20 Mn |
| Jun 30, 2024 | 31.20 Mn |
| Mar 31, 2024 | 31.60 Mn |
| Mar 31, 2024 | 31.60 Mn |
| Dec 31, 2023 | 26.80 Mn |
| Dec 31, 2023 | 26.80 Mn |