Valaris Ltd Annual Current Federal Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Valaris Ltd annual/quarterly Current Federal Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Valaris Ltd Current Federal Tax Expense (Benefit) for the quarter ending April 30, 2021 was $0.000.
  • Valaris Ltd annual Current Federal Tax Expense (Benefit) for 2023 was -$30.3M, a 344% decline from 2022.
  • Valaris Ltd annual Current Federal Tax Expense (Benefit) for 2022 was $12.4M.
  • Valaris Ltd annual Current Federal Tax Expense (Benefit) for 2020 was -$135M, a 532% decline from 2019.
Current Federal Tax Expense (Benefit), Annual (USD)
Current Federal Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$30.3M -$42.7M -344% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $12.4M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2020 -$135M -$167M -532% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 $31.3M +$51.2M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 -$19.9M -$17.7M -805% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-02
2017 -$2.2M +$4.4M +66.7% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 -$6.6M -$25.3M -135% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $18.7M -$96.1M -83.7% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $115M +$20.4M +21.6% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $94.4M +$47.8M +103% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $46.6M +$10.2M +28% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $36.4M +$26.9M +283% Jan 1, 2011 Dec 31, 2011 8-K 2014-09-22
2010 $9.5M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.