Unrecognized Tax Benefits of Valaris Ltd from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Valaris Ltd quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Valaris Ltd Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $94,800,000, a 1.4% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Valaris Ltd Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $94,800,000 +$1,300,000 +1.4% 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q4 2024 $93,500,000 -$107,900,000 -54% 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q4 2023 $201,400,000 -$16,200,000 -7.4% 31 Dec 2023 10-K 20 Feb 2026 2025 FY
Q4 2022 $217,600,000 -$17,500,000 -7.4% 31 Dec 2022 10-K 20 Feb 2026 2025 FY
Q4 2021 $235,100,000 -$2,600,000 -1.1% 31 Dec 2021 10-K 20 Feb 2025 2024 FY
Q1 2021 $235,400,000 30 Apr 2021 10-K 22 Feb 2024 2023 FY
Q4 2020 $237,700,000 -$59,000,000 -20% 31 Dec 2020 10-K 22 Feb 2024 2023 FY
Q3 2020 $120,000,000 30 Sep 2020 10-Q 29 Oct 2020 2020 Q2
Q4 2019 $296,700,000 +$153,700,000 +107% 31 Dec 2019 10-K 22 Feb 2022 2021 FY
Q1 2019 $98,000,000 31 Mar 2019 8-K 30 Jul 2019 2019 Q1
Q4 2018 $143,000,000 -$4,600,000 -3.1% 31 Dec 2018 10-K 02 Mar 2021 2020 FY
Q4 2017 $147,600,000 +$25,600,000 +21% 31 Dec 2017 10-K 21 Feb 2020 2019 FY
Q4 2016 $122,000,000 -$18,600,000 -13% 31 Dec 2016 10-K 28 Feb 2019 2018 FY
Q4 2015 $140,600,000 +$6,200,000 +4.6% 31 Dec 2015 10-K 27 Feb 2018 2017 FY
Q4 2014 $134,400,000 -$17,300,000 -11% 31 Dec 2014 10-K 28 Feb 2017 2016 FY
Q4 2013 $151,700,000 +$41,000,000 +37% 31 Dec 2013 10-K 25 Feb 2016 2015 FY
Q4 2012 $110,700,000 +$57,100,000 +107% 31 Dec 2012 10-K 02 Mar 2015 2014 FY
Q4 2011 $53,600,000 +$39,900,000 +291% 31 Dec 2011 8-K 22 Sep 2014 2013 FY
Q4 2010 $13,700,000 31 Dec 2010 10-K 22 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.