Income tax expense · 2011–2025
Valaris income tax expense
−$427M−$427M · FY2025
Valaris (VAL) reported −$427M in income tax expense for fiscal 2025, −$427M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | −$427M | −$427M | Open → |
| FY20242024-12-31 | $400,000 | +$783M | Open → |
| FY20232023-12-31 | −$783M | −$826M | Open → |
| FY20222022-12-31 | $43.1M | +$303M | Open → |
| FY20202020-12-31 | −$259M | −$388M | Open → |
| FY20192019-12-31 | $128M | +43.3% | Open → |
| FY20182018-12-31 | $89.6M | −17.9% | Open → |
| FY20172017-12-31 | $109M | +0.6% | Open → |
| FY20162016-12-31 | $109M | +$122M | Open → |
| FY20152015-12-31 | −$13.9M | −$154M | Open → |
| FY20142014-12-31 | $141M | −30.8% | Open → |
| FY20132013-12-31 | $203M | −11.2% | Open → |
| FY20122012-12-31 | $229M | +104.8% | Open → |
| FY20112011-12-31 | $112M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Valaris income tax expense |url=https://companiesranked.com/en/company/valaris/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Valaris income tax expense. CompaniesRanked. https://companiesranked.com/en/company/valaris/income-tax-expenseBibTeX
@misc{companiesranked-en-company-valaris-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Valaris income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/valaris/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000314808-26-000029 · February 20, 2026
{{cite web |title=Valaris income tax expense — 10-K (0000314808-26-000029) |url=https://www.sec.gov/Archives/edgar/data/314808/000031480826000029/val-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-20}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.