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Valaris VAL Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Valaris in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 |
|---|---|---|---|---|
| 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 |
| NET INCOME | 47.0 | 114.2 | 29.0 | 75.0 |
| NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS | 3.4 | 0.9 | 5.0 | 2.2 |
| NET INCOME ATTRIBUTABLE TO VALARIS | $50.4 | $115.1 | $34.0 | $77.2 |
| EARNINGS PER SHARE |
Item 1.Financial Statements
FAQ
- What is Valaris's income tax?
- Valaris (VAL) reported income tax of $33.6M in Q2 2026.
- How has Valaris's income tax changed year-over-year?
- Valaris's income tax increased by 6.7% year-over-year, from $31.5M to $33.6M.
- What is the long-term trend for Valaris's income tax?
- Over 3 years (2021 to 2025), Valaris's income tax has grown at a 45.8% compound annual growth rate (CAGR), from $137.6M to -$426.8M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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