What is Valaris's tax on share settlement?

Valaris (VAL) reported tax on share settlement of $1.4M in Q1 2026.

How has Valaris's tax on share settlement changed year-over-year?

Valaris's tax on share settlement increased by 366.7% year-over-year, from $300K to $1.4M.

What does tax on share settlement mean?

Cash paid to tax authorities for employee share vesting, where the company withholds shares and pays the tax obligation in cash.

Valaris VAL Tax on Share Settlement

Tax on Share Settlement at other companies

Oceaneering InternationalOII

$8.79M+56.8%

SeadrillSDRL

$1M—

Noble CorporationNE

$9.67M+6.6%

International Seaways, Inc.INSW

$6.8M+108%

Helmerich & PayneHP

$316K-91.4%

TidewaterTDW

$6.19M-17.1%

Other financials

Income statement

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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

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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%

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

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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:PaymentsRelatedToTaxWithholdingForShareBasedCompensation.

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 tax on share settlement?: Valaris (VAL) reported tax on share settlement of $1.4M in Q1 2026.
How has Valaris's tax on share settlement changed year-over-year?: Valaris's tax on share settlement increased by 366.7% year-over-year, from $300K to $1.4M.
What does tax on share settlement mean?: Cash paid to tax authorities for employee share vesting, where the company withholds shares and pays the tax obligation in cash.