Company / Income Tax
Valaris Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$426.8M
FY2025
5-year range
-$782.6M / $43.1M
FY2021-FY2025
Trend
-106800.0%
vs FY2024
Sector context
#98 of 99
Energy
What the data says
Income Tax changed -106800% YoY in FY2025, a notable deviation from the 9-year average annual change of -12069%.
Based on SEC 10-K filings.
-$427M in FY2025.
Increased from -$783M to -$427M over the past 2 years.
Energy sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Top 1% in EnergyTop 1% of 99This company -$426.8M Sector average $407.2M
▼
-204.8% below sector average
Key checks
Key Insights
- In FY2025, income tax decreased 106800.0% year-over-year.
- Ranks #98 out of 99 companies in the Energy sector.
- Peak income tax was recorded in FY2019.
- Lowest income tax in the period was in FY2023.
Company context
Key Data Points
- Low earnings quality (accrual-heavy earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$426.8M | -106800.0% |
| FY2024 | $400.0K | +100.1% |
| FY2023 | -$782.6M | -1915.8% |
| FY2022 | $43.1M | +166.0% |
| FY2021 | $16.2M | +106.2% |
| FY2020 | -$259.4M | -302.0% |
| FY2019 | $128.4M | +43.3% |
| FY2018 | $89.6M | -17.9% |
| FY2017 | $109.2M | +0.6% |
| FY2016 | $108.5M | +880.6% |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026