Valaris Ltd Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Valaris Ltd quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Valaris Ltd Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $3.8M.
  • Valaris Ltd Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$769M, a 24919% decline year-over-year.
  • Valaris Ltd annual Deferred Income Tax Expense (Benefit) for 2023 was -$786M, a 10054% decline from 2022.
  • Valaris Ltd annual Deferred Income Tax Expense (Benefit) for 2022 was $7.9M.
  • Valaris Ltd annual Deferred Income Tax Expense (Benefit) for 2020 was -$106M, a 542% decline from 2019.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$769M $3.8M +$8.6M Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 -$778M $13.5M +$11M +440% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 -$789M $2M -$2.6M -56.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 -$786M -$789M -$790M -98688% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $3.1M -$4.8M -$5.2M -1300% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $8.3M $2.5M -$4.8M -65.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $13.1M $4.6M +$5.2M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $7.9M $800K Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $400K +$300K +300% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $7.3M +$6.2M +564% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 -$600K +$18.5M +96.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q3 2021 -$20M $100K -$5.4M -98.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 -$14.6M $1.1M +$30.7M May 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 -$19.1M +$60.4M +76% Apr 1, 2021 Apr 30, 2021 10-Q 2022-08-02
Q1 2021 -$45.3M $900K +$80.4M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 -$106M -$2.1M -$29.8M -108% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-21
Q3 2020 -$75.9M $5.5M +$26.6M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 -$103M -$29.6M -$41M -360% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 -$61.5M -$79.5M -$85.4M -1447% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 $23.9M $27.7M +$4.8M +21% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $19.1M -$21.1M -$50.1M -173% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $69.2M $11.4M +$6.8M +148% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $62.4M $5.9M +$5.8M +5800% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $56.6M $22.9M +$2.4M +11.7% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-02
Q3 2018 $54.2M $29M +$20.5M +241% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $33.7M $4.6M -$1.6M -25.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $35.3M $100K -$19.7M -99.5% Jan 1, 2018 Mar 31, 2018 8-K 2019-07-30
Q4 2017 $55M $20.5M +$15.4M +302% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 $39.6M $8.5M +$6.3M +286% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 $33.3M $6.2M +$18.1M Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-26
Q1 2017 $15.2M $19.8M -$13.5M -40.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q4 2016 $28.7M $5.1M +$219M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 -$190M $2.2M -$24.1M -91.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 -$166M -$11.9M -$26M -184% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 -$140M $33.3M +$18.3M +122% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 -$158M -$213M -$168M -368% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $9.8M $26.3M +$93.9M Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 -$84.1M $14.1M +$18.7M Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 -$103M $15M +$20.7M Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 -$124M -$45.6M -$72.4M -270% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 -$51.1M -$67.6M -$60.5M -852% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $9.4M -$4.6M -$100K -2.22% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $9.5M -$5.7M -$600K -11.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $10.1M $26.8M +$13M +94.2% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 -$2.9M -$7.1M -$9.9M -354% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $7M -$4.5M -$11M -169% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $18M -$5.1M -$9.8M -209% Jan 1, 2013 Mar 31, 2013 8-K 2014-09-22
Q4 2012 $27.8M $13.8M +$12.7M +1155% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $15.1M $2.8M +$5.1M Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-24
Q2 2012 $10M $6.5M +$9.1M Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-30
Q1 2012 $900K $4.7M +$14M Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-30
Q4 2011 -$13.1M $1.1M -$9M -89.1% Oct 1, 2011 Dec 31, 2011 8-K 2014-09-22
Q3 2011 -$4.1M -$2.3M -$3.4M -309% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 -$700K -$2.6M +$3.7M +58.7% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-26
Q1 2011 -$4.4M -$9.3M -$21.1M -179% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q4 2010 $16.7M $10.1M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-22
Q3 2010 $1.1M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 -$6.3M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
Q1 2010 $11.8M 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.