Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueDepreciation & 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 RateTax Rate
Others
Ratios

Valaris (VAL) Tax Provisions (2016 - 2025)

Valaris has reported Tax Provisions over the past 17 years, most recently at -$507.9 million for Q4 2025.

  • Quarterly results put Tax Provisions at -$507.9 million for Q4 2025, down 681.38% from a year ago — trailing twelve months through Dec 2025 was -$423.3 million (down 338.2% YoY), and the annual figure for FY2025 was -$426.8 million, down 106800.0%.
  • Tax Provisions for Q4 2025 was -$507.9 million at Valaris, down from $29.4 million in the prior quarter.
  • Over the last five years, Tax Provisions for VAL hit a ceiling of $57.7 million in Q4 2021 and a floor of -$507.9 million in Q4 2025.
  • Median Tax Provisions over the past 5 years was $16.0 million (2021), compared with a mean of -$15.8 million.
  • Biggest five-year swings in Tax Provisions: skyrocketed 195.57% in 2021 and later tumbled 4500.0% in 2023.
  • Valaris' Tax Provisions stood at $57.7 million in 2021, then crashed by 70.71% to $16.9 million in 2022, then plummeted by 122.49% to -$3.8 million in 2023, then crashed by 1610.53% to -$65.0 million in 2024, then tumbled by 681.38% to -$507.9 million in 2025.
  • The last three reported values for Tax Provisions were -$507.9 million (Q4 2025), $29.4 million (Q3 2025), and $31.5 million (Q2 2025) per Business Quant data.