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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Income Statement
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Ratios

Valaris (VAL) Non-Current Deferred Tax Liability (2016 - 2025)

Valaris has reported Non-Current Deferred Tax Liability over the past 12 years, most recently at $29.7 million for Q4 2025.

  • Quarterly results put Non-Current Deferred Tax Liability at $29.7 million for Q4 2025, down 1.33% from a year ago — trailing twelve months through Dec 2025 was $29.7 million (down 1.33% YoY), and the annual figure for FY2025 was $29.7 million, down 1.33%.
  • Non-Current Deferred Tax Liability for Q4 2025 was $29.7 million at Valaris, up from $27.0 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for VAL hit a ceiling of $31.6 million in Q1 2024 and a floor of $16.1 million in Q4 2022.
  • Median Non-Current Deferred Tax Liability over the past 4 years was $29.8 million (2023), compared with a mean of $28.6 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: surged 85.71% in 2023 and later decreased 13.18% in 2025.
  • Valaris' Non-Current Deferred Tax Liability stood at $16.1 million in 2022, then surged by 85.71% to $29.9 million in 2023, then rose by 0.67% to $30.1 million in 2024, then decreased by 1.33% to $29.7 million in 2025.
  • The last three reported values for Non-Current Deferred Tax Liability were $29.7 million (Q4 2025), $27.0 million (Q3 2025), and $29.4 million (Q2 2025) per Business Quant data.