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

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Valaris Ltd quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Valaris Ltd Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $24.3M, a 127% increase year-over-year.
  • Valaris Ltd Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$783M, a 4600% decline year-over-year.
  • Valaris Ltd annual Income Tax Expense (Benefit) for 2023 was -$783M, a 1916% decline from 2022.
  • Valaris Ltd annual Income Tax Expense (Benefit) for 2022 was $43.1M.
  • Valaris Ltd annual Income Tax Expense (Benefit) for 2020 was -$259M, a 302% decline from 2019.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$783M $24.3M +$13.6M +127% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 -$797M -$30M -$54.5M -222% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 -$742M $12.9M +$40.5M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 -$783M -$790M -$800M -8163% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $17.4M $10.7M -$3.1M -22.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $20.5M $24.5M +$4.3M +21.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $16.2M -$27.6M -$26.9M -3843% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $43.1M $9.8M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $13.8M -$39.5M -74.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $20.2M +$5.1M +33.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 -$700K +$14.8M +95.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q3 2021 -$60.6M $53.3M +$31.4M +143% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 -$92M $15.1M +$30.9M May 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 -$15.5M +$137M +89.8% Apr 1, 2021 Apr 30, 2021 10-Q 2022-08-02
Q1 2021 -$123M $31.7M +$184M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 -$259M -$114M -$176M -281% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-21
Q3 2020 -$83.1M $21.9M +$20.4M +1360% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 -$104M -$15.8M -$48.4M -148% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 -$55.1M -$152M -$184M -583% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 $128M $62.8M +$39.6M +171% Oct 1, 2019 Dec 31, 2019 10-K 2020-02-21
Q3 2019 $88.8M $1.5M -$21.8M -93.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $111M $32.6M +$7.9M +32% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $103M $31.5M +$13.1M +71.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $89.6M $23.2M -$19.2M -45.3% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-21
Q3 2018 $109M $23.3M -$100K -0.43% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-21
Q2 2018 $109M $24.7M +$5.4M +28% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-21
Q1 2018 $104M $18.4M -$5.7M -23.7% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-21
Q4 2017 $109M $42.4M +$38.5M +987% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-28
Q3 2017 $70.7M $23.4M +$26.9M Jul 1, 2017 Sep 30, 2017 10-K 2019-02-28
Q2 2017 $43.8M $19.3M -$17.4M -47.4% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-28
Q1 2017 $61.2M $24.1M -$47.3M -66.2% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-28
Q4 2016 $109M $3.9M +$187M Oct 1, 2016 Dec 31, 2016 10-K 2018-02-27
Q3 2016 -$78.2M -$3.5M -$36.7M -111% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-27
Q2 2016 -$41.5M $36.7M -$21.3M -36.7% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-27
Q1 2016 -$20.2M $71.4M -$6.3M -8.11% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-27
Q4 2015 -$13.9M -$183M -$157M -598% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-28
Q3 2015 $143M $33.2M -$41.4M -55.5% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-28
Q2 2015 $184M $58M +$15.4M +36.2% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-28
Q1 2015 $169M $77.7M +$28.2M +57% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-28
Q4 2014 $141M -$26.2M -$70.8M -159% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-25
Q3 2014 $211M $74.6M +$7.1M +10.5% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-25
Q2 2014 $204M $42.6M -$600K -1.39% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-25
Q1 2014 $205M $49.5M +$1.7M +3.56% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-25
Q4 2013 $203M $44.6M -$76M -63% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-02
Q3 2013 $279M $67.5M +$23.2M +52.4% Jul 1, 2013 Sep 30, 2013 10-K 2015-03-02
Q2 2013 $256M $43.2M +$2.8M +6.93% Apr 1, 2013 Jun 30, 2013 10-K 2015-03-02
Q1 2013 $253M $47.8M +$15M +45.7% Jan 1, 2013 Mar 31, 2013 10-K 2015-03-02
Q4 2012 $238M $121M +$76.6M +174% Oct 1, 2012 Dec 31, 2012 8-K 2014-09-22
Q3 2012 $162M $44.3M +$4M +9.93% Jul 1, 2012 Sep 30, 2012 8-K 2014-09-22
Q2 2012 $158M $40.4M +$26.4M +189% Apr 1, 2012 Jun 30, 2012 8-K 2014-09-22
Q1 2012 $131M $32.8M +$15.7M +91.8% Jan 1, 2012 Mar 31, 2012 8-K 2014-09-22
Q4 2011 $115M $44M +$32.1M +270% Oct 1, 2011 Dec 31, 2011 10-K 2013-02-22
Q3 2011 $83.3M $40.3M +$13.6M +50.9% Jul 1, 2011 Sep 30, 2011 10-K 2013-02-22
Q2 2011 $69.7M $14M -$8.4M -37.5% Apr 1, 2011 Jun 30, 2011 10-K 2013-02-22
Q1 2011 $78.1M $17.1M -$17.9M -51.1% Jan 1, 2011 Mar 31, 2011 10-K 2013-02-22
Q4 2010 $96M $11.9M Oct 1, 2010 Dec 31, 2010 10-K 2012-02-24
Q3 2010 $26.7M Jul 1, 2010 Sep 30, 2010 10-K 2012-02-24
Q2 2010 $22.4M Apr 1, 2010 Jun 30, 2010 10-K 2012-02-24
Q1 2010 $35M Jan 1, 2010 Mar 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.