Valaris Ltd Quarterly Current Income Tax Expense (Benefit) in USD from Q1 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Valaris Ltd quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q2 2024.
  • Valaris Ltd Current Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$43.5M, a 298% decline year-over-year.
  • Valaris Ltd Current Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$18.6M, a 252% decline year-over-year.
  • Valaris Ltd annual Current Income Tax Expense (Benefit) for 2023 was $3.8M, a 89.2% decline from 2022.
  • Valaris Ltd annual Current Income Tax Expense (Benefit) for 2022 was $35.2M.
  • Valaris Ltd annual Current Income Tax Expense (Benefit) for 2020 was -$154M, a 247% decline from 2019.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$18.6M -$43.5M -$65.5M -298% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $46.9M $10.9M +$43.1M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $3.8M -$1.5M -$10.5M -117% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $14.3M $15.5M +$2.1M +15.7% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $12.2M $22M +$9.1M +70.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $3.1M -$32.2M -$32.1M -32100% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $35.2M $9M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $13.4M -$39.8M -74.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $12.9M -$1.1M -7.86% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 -$100K -$3.7M -103% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q3 2021 -$40.6M $53.2M +$36.8M +224% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 -$77.4M $14M +$200K +1.45% May 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $3.6M +$76.1M Apr 1, 2021 Apr 30, 2021 10-Q 2022-08-02
Q1 2021 -$77.6M $30.8M +$103M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 -$154M -$111M -$147M -417% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-21
Q3 2020 -$7.2M $16.4M -$6.2M -27.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 -$1M $13.8M -$7.4M -34.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $6.4M -$72.5M -$98.1M -383% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 $105M $35.1M +$23.6M +205% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $80.9M $22.6M +$28.3M Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $52.6M $21.2M +$1.1M +5.47% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $51.5M $25.6M +$18.5M +261% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $33M $11.5M -$10.4M -47.5% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-02
Q3 2018 $43.4M -$5.7M -$20.6M -138% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $64M $20.1M +$7M +53.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $57M $7.1M +$2.8M +65.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $54.2M $21.9M +$23.1M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 $31.1M $14.9M +$20.6M Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 $10.5M $13.1M -$35.5M -73% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-26
Q1 2017 $46M $4.3M -$33.8M -88.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q4 2016 $79.8M -$1.2M -$31.8M -104% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $112M -$5.7M -$12.6M -183% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $124M $48.6M +$4.7M +10.7% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 $120M $38.1M -$24.6M -39.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 $144M $30.6M +$11.2M +57.7% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $133M $6.9M -$135M -95.1% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $268M $43.9M -$3.3M -6.99% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $272M $62.7M +$7.5M +13.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $264M $19.4M +$7.8M +67.2% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $256M $142M +$69.7M +96.1% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $187M $47.2M -$5.8M -10.9% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $192M $55.2M -$700K -1.25% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $193M $11.6M -$75.9M -86.7% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $269M $72.5M +$28.4M +64.4% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $241M $53M +$16.1M +43.6% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $224M $55.9M +$23.6M +73.1% Jan 1, 2013 Mar 31, 2013 8-K 2014-09-22
Q4 2012 $201M $87.5M +$61.2M +233% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $140M $44.1M -$100K -0.23% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-24
Q2 2012 $140M $36.9M +$9M +32.3% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-30
Q1 2012 $131M $32.3M +$6M +22.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-30
Q4 2011 $125M $26.3M +$23.3M +777% Oct 1, 2011 Dec 31, 2011 8-K 2014-09-22
Q3 2011 $101M $44.2M +$18.6M +72.7% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $82.8M $27.9M -$800K -2.79% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-26
Q1 2011 $83.6M $26.3M +$3.1M +13.4% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q4 2010 $80.5M $3M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-22
Q3 2010 $25.6M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $28.7M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
Q1 2010 $23.2M Jan 1, 2010 Mar 31, 2010 8-K 2012-01-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.