Valaris VAL
NYSE VAL
$78.56 +0.11 (+0.14%)
At close: Sep 30, 2026 · 4:00 PM EDT

Valaris (VAL) Tax Provisions (2009 - 2026)

Updated

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.

Analysis

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 Set

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

Historic Data

Download Data
DateValue
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
API Access

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