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Valaris VAL Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Valaris in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Valaris’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 8:32 AM EDT
- Fiscal quarter
- Q4 FY2027
- Calendar quarter
- Q4 2027
- Accession
- 0000314808-26-000141
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Accrued liabilities and other | 358.8 | 343.4 |
| Total current liabilities | 774.8 | 691.6 |
| LONG-TERM DEBT | 1,087.6 | 1,086.0 |
| DEFERRED TAX LIABILITIES | 31.5 | 29.7 |
| OTHER LIABILITIES | 336.7 | 325.8 |
| Total liabilities | 2,230.6 | 2,133.1 |
| COMMITMENTS AND CONTINGENCIES (Note 11) | ||
| VALARIS SHAREHOLDERS' EQUITY |
Item 1.Financial Statements
FAQ
- What is Valaris's deferred tax assets?
- Valaris (VAL) reported deferred tax assets of $31.5M in Q2 2026.
- How has Valaris's deferred tax assets changed year-over-year?
- Valaris's deferred tax assets increased by 7.1% year-over-year, from $29.4M to $31.5M.
- What is the long-term trend for Valaris's deferred tax assets?
- Over 5 years (2020 to 2025), Valaris's deferred tax assets has grown at a 6.3% compound annual growth rate (CAGR), from $21.9M to $29.7M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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