RankingsPricing
  1. US-listed companies
  2. Valaris Ltd
  3. Financials
  4. Provision for income taxes

Valaris Ltd【VAL】

Market cap
$3.8B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 20240-100.05%
Dec 31, 2023-783-1915.78%
Dec 31, 202243+15.24%
Dec 31, 202137-114.42%
Dec 31, 2020-259-302.02%
Dec 31, 2019128+43.30%
Dec 31, 201890-17.95%
Dec 31, 2017109+0.65%
Dec 31, 2016109-880.58%
Dec 31, 2015-14-109.89%
Dec 31, 2014141-37.72%
Dec 31, 2013226-7.69%
Dec 31, 2012244+154.58%
Dec 31, 201096

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)