Valaris (VAL) Tax Provisions (2009 - 2026)
Valaris' Tax Provisions came in at $54.7 million for Q3 2026, up 91.3% from $28.6 million a year earlier and up 62.8% from the prior quarter.
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Analysis
Valaris (VAL) Tax Provisions (2009 - 2026) Analysis & Trends
Over the trailing twelve months to Sep 30, 2026, Valaris reported Tax Provisions of -$563.7 million; for FY2025, it came in at -$426.8 million.
- Going back by year, Tax Provisions was $400,000 in FY2024, -$782.6 million in FY2023 and $43.1 million in FY2022.
- The Q3 2026 figure represents the highest quarterly Tax Provisions since Q1 2025.
- Year-over-year, Tax Provisions increased in three of the last four quarters, with growth averaging 7.6%.
- Business Quant data shows VAL's Tax Provisions at $33.6 million (Q2 2026), $28.4 million (Q1 2026) and -$680.4 million (Q4 2025) in the three quarters before Q3 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 73.81 Bn | 70.26 Bn | 1.57 Bn | 239.00 Mn |
| 2 | Baker Hughes | 47.88 Bn | 9.61 Bn | 1.96 Bn | 97.00 Mn |
| 3 | Halliburton | 26.33 Bn | 18.23 Bn | 840.00 Mn | 94.00 Mn |
| 4 | TechnipFMC | 25.25 Bn | 21.22 Bn | 728.70 Mn | 104.30 Mn |
| 5 | Noble | 6.55 Bn | 4.63 Bn | 228.22 Mn | 133.05 Mn |
| 6 | Nov | 6.31 Bn | 1.20 Bn | 439.00 Mn | 28.00 Mn |
| 7 | Weatherford International | 6.04 Bn | 1.78 Bn | 374.00 Mn | 4.00 Mn |
| 8 | Transocean | 5.85 Bn | 3.89 Bn | 348.00 Mn | -101.00 Mn |
| 9 | Valaris | 5.52 Bn | 3.27 Bn | 176.30 Mn | 54.70 Mn |
| 10 | Kodiak Gas Services | 4.21 Bn | 3.97 Bn | 246.76 Mn | 21.10 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 54.70 Mn |
| Jun 30, 2026 | 33.60 Mn |
| Mar 31, 2026 | 28.40 Mn |
| Dec 31, 2025 | -680.40 Mn |
| Sep 30, 2025 | 28.60 Mn |
| Jun 30, 2025 | 31.50 Mn |
| Mar 31, 2025 | 193.50 Mn |
| Dec 31, 2024 | -6.80 Mn |
| Sep 30, 2024 | 24.30 Mn |
| Jun 30, 2024 | -30.00 Mn |
| Mar 31, 2024 | 12.90 Mn |
| Dec 31, 2023 | -790.20 Mn |
| Sep 30, 2023 | 10.70 Mn |
| Jun 30, 2023 | 24.50 Mn |
| Mar 31, 2023 | -27.60 Mn |
| Dec 31, 2022 | 9.80 Mn |
| Sep 30, 2022 | 13.80 Mn |
| Jun 30, 2022 | 20.20 Mn |
| Mar 31, 2022 | -700,000.00 |
| Sep 30, 2021 | 53.30 Mn |
API Access
Valaris Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=VAL&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "VAL", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=VAL&period=max&api_key=YOUR_API_KEY");
const data = await res.json();