What is Valaris's income taxes payable?

Valaris (VAL) reported income taxes payable of $79.7M in Q1 2026.

How has Valaris's income taxes payable changed year-over-year?

Valaris's income taxes payable decreased by 2.0% year-over-year, from $81.3M to $79.7M.

What is the long-term trend for Valaris's income taxes payable?

Over 5 years (2020 to 2025), Valaris's income taxes payable has grown at a 7.8% compound annual growth rate (CAGR), from $50.8M to $73.9M.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Valaris VAL Income Taxes Payable

Income Taxes Payable at other companies

NOVA, Inc.NOV

$34M-17.1%

TransoceanRIG

$28M+16.7%

Noble CorporationNE

$81.67M-1.8%

Weatherford InternationalWFRD

$112M-5.1%

HalliburtonHAL

$384M+6.1%

Knife RiverKNF

$14.31M+0.8%

Other financials

Income statement

See full

Revenue$465.4M-25.0%

Gross profit$92.0M-55.3%

Operating income$20.0M-86.0%

Net income-$16.4M+56.7%

EPS (diluted)-$0.24+54.7%

Balance sheet

See full

Cash & equivalents$595.4M+31.2%

Total debt$1.2B-0.7%

Total equity$3.2B+43.2%

Total assets$5.4B+22.3%

Cash flow

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Operating cash flow$75.0M-51.9%

CapEx$100.9M+0.7%

Free cash flow-$25.9M-146%

Valuation

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Market cap$5.44B+143%

Enterprise value$6B+110%

P/E5.4×-1.8×

P/S2.5×+1.5×

Profitability

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Gross margin28.3%-1.3pp

Operating margin16%-3.0pp

Net margin45.4%+32.8pp

FCF margin-31.2%—

Returns & leverage

See full

Return on equity37.4%+22.8pp

Debt / equity0.4×-0.2×

Current ratio1.5×-0.1×

Where this comes from

Reported directly by Valaris in its filing.

Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.

The official record: Valaris’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Valaris's income taxes payable?: Valaris (VAL) reported income taxes payable of $79.7M in Q1 2026.
How has Valaris's income taxes payable changed year-over-year?: Valaris's income taxes payable decreased by 2.0% year-over-year, from $81.3M to $79.7M.
What is the long-term trend for Valaris's income taxes payable?: Over 5 years (2020 to 2025), Valaris's income taxes payable has grown at a 7.8% compound annual growth rate (CAGR), from $50.8M to $73.9M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.