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 Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Valaris (VAL) Tax Provisions (2016 - 2025)

Historic Tax Provisions for Valaris (VAL) over the last 17 years, with Q3 2025 value amounting to $29.4 million.

  • Valaris' Tax Provisions rose 2098.77% to $29.4 million in Q3 2025 from the same period last year, while for Sep 2025 it was $261.1 million, marking a year-over-year increase of 13278.09%. This contributed to the annual value of -$5.4 million for FY2024, which is 9931.0% up from last year.
  • Per Valaris' latest filing, its Tax Provisions stood at $29.4 million for Q3 2025, which was up 2098.77% from $31.5 million recorded in Q2 2025.
  • Valaris' Tax Provisions' 5-year high stood at $193.5 million during Q1 2025, with a 5-year trough of -$790.2 million in Q4 2023.
  • Over the past 5 years, Valaris' median Tax Provisions value was $15.3 million (recorded in 2021), while the average stood at -$21.4 million.
  • Per our database at Business Quant, Valaris' Tax Provisions tumbled by 816326.53% in 2023 and then skyrocketed by 140000.0% in 2025.
  • Valaris' Tax Provisions (Quarter) stood at $53.3 million in 2021, then tumbled by 81.61% to $9.8 million in 2022, then plummeted by 8163.27% to -$790.2 million in 2023, then surged by 100.85% to $6.7 million in 2024, then skyrocketed by 338.81% to $29.4 million in 2025.
  • Its last three reported values are $29.4 million in Q3 2025, $31.5 million for Q2 2025, and $193.5 million during Q1 2025.