Valaris Ltd (VAL) Tax Provisions (2009 - 2026)
Valaris (VAL) posted Tax Provisions of $33.6 million for Q2 2026, up 18.31% on a QoQ basis from $28.4 million in Q1 2026, and up 6.67% year-over-year from $31.5 million in Q2 2025.
Analysis
Valaris Ltd (VAL) Tax Provisions (2009 - 2026) Analysis & Trends
Valaris has reported Tax Provisions for 18 years, with the latest figure at $33.6 million in Q2 2026.
- On a quarterly basis, Tax Provisions rose 6.67% year-over-year to $33.6 million in Q2 2026; TTM through Jun 2026 was -$589.0 million, a 419.59% decrease from a year earlier, with the FY2025 full-year figure at -$426.8 million, down 7803.7% from the prior year.
- Tax Provisions was $33.6 million for Q2 2026 at Valaris, up from $28.4 million in the prior quarter.
- The five-year high for Tax Provisions was $193.5 million in Q1 2025, with the low at -$790.2 million in Q4 2023.
- Average Tax Provisions over 5 years is -$65.3 million, with a median of $14.6 million recorded in 2022.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions slumped 8163.27% in 2023, then soared 1400.0% in 2025.
- Over 5 years, Tax Provisions stood at $9.8 million in 2022, then plunged by 8163.27% to -$790.2 million in 2023, then soared by 91.77% to -$65.0 million in 2024, then plunged by 946.77% to -$680.4 million in 2025, then jumped by 104.94% to $33.6 million in 2026.
- The last three Tax Provisions figures came in at $33.6 million (Q2 2026), $28.4 million (Q1 2026), and -$680.4 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
Historic Data
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Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 33.60 Mn |
| Mar 31, 2026 | 28.40 Mn |
| Dec 31, 2025 | -680.40 Mn |
| Sep 30, 2025 | 29.40 Mn |
| Jun 30, 2025 | 31.50 Mn |
| Mar 31, 2025 | 193.50 Mn |
| Dec 31, 2024 | -65.00 Mn |
| Sep 30, 2024 | 24.30 Mn |
| Jun 30, 2024 | -43.50 Mn |
| Mar 31, 2024 | 12.90 Mn |
| Dec 31, 2023 | -790.20 Mn |
| Sep 30, 2023 | 15.50 Mn |
| Jun 30, 2023 | 24.50 Mn |
| Mar 31, 2023 | -32.20 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 |
| Dec 31, 2021 | 57.70 Mn |
| Sep 30, 2021 | 68.40 Mn |