Valaris VAL Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued
Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued at other companies
Other financials
Where this comes from
Reported directly by Valaris in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued.
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 unrecognized tax benefits - income tax penalties and interest accrued?
- Valaris (VAL) reported unrecognized tax benefits - income tax penalties and interest accrued of $134.7M in Q1 2026.
- How has Valaris's unrecognized tax benefits - income tax penalties and interest accrued changed year-over-year?
- Valaris's unrecognized tax benefits - income tax penalties and interest accrued increased by 3.9% year-over-year, from $129.7M to $134.7M.
- What is the long-term trend for Valaris's unrecognized tax benefits - income tax penalties and interest accrued?
- Over 5 years (2020 to 2025), Valaris's unrecognized tax benefits - income tax penalties and interest accrued has grown at a -13.8% compound annual growth rate (CAGR), from $286.1M to $136.2M.
- What does unrecognized tax benefits - income tax penalties and interest accrued mean?
- This metric tracks the accrued interest and penalties associated with the company's unrecognized tax benefits. It represents the additional cost the company would incur if its uncertain tax positions were disallowed by tax authorities. It serves as a proxy for the financial risk associated with the company's tax strategy.