Screener
Valaris VAL Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Valaris in its filing.
Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.
The source filing: Valaris’s 10-Q, filed August 6, 2026. Open the filing →
- Filed
- Aug 6, 2026, 8:32 AM EDT
- Fiscal quarter
- Q4 FY2027
- Calendar quarter
- Q4 2027
- Accession
- 0000314808-26-000141
FAQ
- What is Valaris's income taxes payable?
- Valaris (VAL) reported income taxes payable of $80.5M in Q2 2026.
- How has Valaris's income taxes payable changed year-over-year?
- Valaris's income taxes payable decreased by 11.3% year-over-year, from $90.8M to $80.5M.
- 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.
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