Valaris VAL Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Valaris in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Valaris’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
Ask your AI about Valaris's deferred taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Valaris's deferred taxes?
- Valaris (VAL) reported deferred taxes of $9.5M in Q1 2026.
- How has Valaris's deferred taxes changed year-over-year?
- Valaris's deferred taxes decreased by 94.4% year-over-year, from $169.8M to $9.5M.
- What is the long-term trend for Valaris's deferred taxes?
- Over 3 years (2021 to 2025), Valaris's deferred taxes has grown at a 137.4% compound annual growth rate (CAGR), from -$38.5M to -$515.1M.
- What does deferred taxes mean?
- This represents the non-cash tax expense or benefit resulting from temporary differences between the financial reporting and tax reporting bases of assets and liabilities. It indicates future tax obligations or potential tax savings that will be realized in subsequent periods. Investors analyze this to understand the impact of accounting timing differences on the company's effective tax rate and cash flow profile.