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Valaris VAL Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by Valaris in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest expense, net | (24.0) | (24.8) | (48.3) | (49.1) |
| Other, net | 37.2 | (8.7) | 34.9 | 12.5 |
| Total other income (expense) | 29.5 | (18.4) | 19.9 | (7.1) |
| INCOME BEFORE INCOME TAXES | 80.6 | 145.7 | 91.0 | 300.0 |
| PROVISION FOR INCOME TAXES | ||||
| Current income tax expense | 22.4 | 28.0 | 41.3 | 51.7 |
| Deferred income tax expense | 11.2 | 3.5 | 20.7 | 173.3 |
| Total provision for income taxes | 33.6 | 31.5 | 62.0 | 225.0 |
Item 1.Financial Statements
FAQ
- What is Valaris's pre-tax income?
- Valaris (VAL) reported pre-tax income of $80.6M in Q2 2026.
- How has Valaris's pre-tax income changed year-over-year?
- Valaris's pre-tax income decreased by 44.7% year-over-year, from $145.7M to $80.6M.
- What is the long-term trend for Valaris's pre-tax income?
- Over 4 years (2021 to 2025), Valaris's pre-tax income has grown at a -43.2% compound annual growth rate (CAGR), from -$5.31B to $552.3M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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