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

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 2010 to 2023.
  • 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), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $3.8M -$31.4M -89.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $35.2M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2020 -$154M -$258M -247% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 $105M +$71.5M +217% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $33M -$21.2M -39.1% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-02
2017 $54.2M -$25.6M -32.1% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 $79.8M -$64.3M -44.6% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $144M -$120M -45.4% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $264M +$71M +36.8% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $193M -$7.8M -3.88% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $201M +$76.1M +61% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $125M +$44.2M +54.9% Jan 1, 2011 Dec 31, 2011 8-K 2014-09-22
2010 $80.5M 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.