Valaris (VAL) Tax Provisions (2009 - 2026)

Valaris' Tax Provisions history runs 18 years deep, the most recent figure standing at $18.9 million for Q1 2026.

• In Q1 2026, Tax Provisions fell 90.23% year-over-year to $18.9 million; the TTM figure through Mar 2026 stood at -$600.6 million (down 815.0% YoY), while the FY2025 annual figure was -$426.8 million, down 106800.0% from the prior year.
• Tax Provisions was $18.9 million for Q1 2026 at Valaris, up from -$680.4 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $193.5 million in Q1 2025 to a low of -$680.4 million in Q4 2025.
• Historically, Tax Provisions has averaged -$27.0 million across 5 years, with a median of $12.9 million in 2022.
• The sharpest annual moves came in 2023 and 2025: Tax Provisions tumbled 27500.0% in 2023, then surged 1400.0% in 2025.
• A 5-year view of Tax Provisions shows it stood at $16.9 million in 2022, then slumped by 122.49% to -$3.8 million in 2023, then slumped by 1610.53% to -$65.0 million in 2024, then sank by 946.77% to -$680.4 million in 2025, then surged by 102.78% to $18.9 million in 2026.
• The last three Tax Provisions figures came in at $18.9 million (Q1 2026), -$680.4 million (Q4 2025), and $29.4 million (Q3 2025), per Business Quant data.