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

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$783M -$826M -1916% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $43.1M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2020 -$259M -$388M -302% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 $128M +$38.8M +43.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $89.6M -$19.6M -17.9% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-02
2017 $109M +$700K +0.65% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 $109M +$122M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 -$13.9M -$154M -110% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $141M -$62.6M -30.8% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $203M -$25.5M -11.2% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $229M +$117M +105% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $112M +$14.4M +14.8% Jan 1, 2011 Dec 31, 2011 8-K 2014-09-22
2010 $97.2M 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.