Valaris (VAL) Tax Provisions (2009 - 2026)
Valaris' Tax Provisions came in at $33.6 million for Q2 2026, up 6.7% from $31.5 million a year earlier and up 18.3% from the prior quarter.
Valaris (VAL) Tax Provisions (2009 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 30, 2026, Valaris reported Tax Provisions of -$589.8 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, $43.1 million in FY2022 (+18.4%) and $36.4 million in FY2021.
- The Q2 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 16.5%.
- Business Quant data shows VAL's Tax Provisions at $28.4 million (Q1 2026), -$680.4 million (Q4 2025) and $28.6 million (Q3 2025) in the three quarters before Q2 2026.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 74.03 Bn | 71.14 Bn | 1.40 Bn | 204.00 Mn |
| 2 | Baker Hughes | 55.51 Bn | 18.79 Bn | 1.58 Bn | 210.00 Mn |
| 3 | TechnipFMC | 27.04 Bn | 23.19 Bn | 684.70 Mn | 114.10 Mn |
| 4 | Halliburton | 26.27 Bn | 18.03 Bn | 804.00 Mn | 126.00 Mn |
| 5 | Nov | 6.79 Bn | 1.58 Bn | 521.00 Mn | 41.00 Mn |
| 6 | Noble | 6.70 Bn | 4.63 Bn | 239.27 Mn | 16.29 Mn |
| 7 | Transocean | 5.82 Bn | 3.53 Bn | 358.00 Mn | 14.00 Mn |
| 8 | Weatherford International | 5.77 Bn | 1.71 Bn | 333.00 Mn | 33.00 Mn |
| 9 | Valaris | 5.44 Bn | 3.05 Bn | 123.70 Mn | 33.60 Mn |
| 10 | Kodiak Gas Services | 5.22 Bn | 4.99 Bn | 246.76 Mn | 21.10 Mn |
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 | 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 |
| Jun 30, 2021 | 15.10 Mn |
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_KEY
import 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();