Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Valaris (VAL) Tax Provisions (2016 - 2025)

Valaris (VAL) has 17 years of Tax Provisions data on record, last reported at $7.2 million in Q4 2025.

  • For Q4 2025, Tax Provisions rose 7.46% year-over-year to $7.2 million; the TTM value through Dec 2025 reached $88.3 million, up 350.51%, while the annual FY2025 figure was $88.3 million, 1735.19% up from the prior year.
  • Tax Provisions reached $7.2 million in Q4 2025 per VAL's latest filing, down from $29.4 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $68.4 million in Q3 2021 and bottomed at -$787.9 million in Q4 2023.
  • Average Tax Provisions over 5 years is -$29.4 million, with a median of $14.2 million recorded in 2021.
  • Peak YoY movement for Tax Provisions: tumbled 5249.67% in 2023, then surged 507.48% in 2024.
  • A 5-year view of Tax Provisions shows it stood at $68.4 million in 2021, then tumbled by 77.63% to $15.3 million in 2022, then crashed by 5249.67% to -$787.9 million in 2023, then soared by 100.85% to $6.7 million in 2024, then grew by 7.46% to $7.2 million in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were $7.2 million in Q4 2025, $29.4 million in Q3 2025, and $28.0 million in Q2 2025.