Screener
Valaris VAL Other Income (Expense)
Other Income (Expense) at other companies
Other financials
Where this comes from
Reported directly by Valaris in its filing.
Tagged under the XBRL concept us-gaap:NonoperatingIncomeExpense.
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 income | 16.3 | 15.1 | 33.3 | 29.5 |
| 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 |
Item 1.Financial Statements
FAQ
- What is Valaris's other income (expense)?
- Valaris (VAL) reported other income (expense) of $29.5M in Q2 2026.
- How has Valaris's other income (expense) changed year-over-year?
- Valaris's other income (expense) increased by 260.3% year-over-year, from -$18.4M to $29.5M.
- What is the long-term trend for Valaris's other income (expense)?
- Over 4 years (2021 to 2025), Valaris's other income (expense) has grown at a -61.5% compound annual growth rate (CAGR), from -$3.57B to $78.3M.
- What does other income (expense) mean?
- Net total of all non-operating income and expenses not classified in specific line items — a catch-all for miscellaneous financial items.
Ask your AI about Valaris's other income (expense).
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude