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Transocean Ltd. (RIG) Deferred Income Tax Expense (Benefit)

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Transocean Ltd. Deferred Income Tax Expense (Benefit)

Transocean Ltd. (RIG) reported Deferred Income Tax Expense (Benefit) of -$73.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07

  • Transocean Ltd. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $0.00.
  • Transocean Ltd. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$73.00M, a 586.67% decline year-over-year.
  • Transocean Ltd. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $35.00M, a 28.57% decline year-over-year.
  • Transocean Ltd. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $11.00M.
  • Transocean Ltd. deferred income tax expense (benefit) for fiscal 2025 was -$111.00M.
  • Transocean Ltd. deferred income tax expense (benefit) for fiscal 2024 was -$42.00M, a 333.33% decline from fiscal 2023.
  • Transocean Ltd. deferred income tax expense (benefit) for fiscal 2023 was $18.00M, a 60.87% decline from fiscal 2022.
  • Transocean Ltd. deferred income tax expense (benefit) for fiscal 2022 was $46.00M, a 64.06% decline from fiscal 2021.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 3 month as first filedDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 6 month as first filedDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 9 month as first filedDeferred Income Tax Expense (Benefit) 12 monthDeferred Income Tax Expense (Benefit) 12 month as first filed
2026-06-30$0.00
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07
-$73.00M
10-Q · filed 2026-08-07
-$38.00M
derived: sum of 3 quarters · filed 2026-08-07
-$27.00M
derived: sum of 4 quarters · filed 2026-08-07
2026-03-31-$73.00M
10-Q · filed 2026-05-05
-$38.00M
derived: sum of 2 quarters · filed 2026-05-05
-$27.00M
derived: sum of 3 quarters · filed 2026-05-05
-$199.00M
derived: sum of 4 quarters · filed 2026-08-07
2025-12-31$35.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23
$46.00M
derived: sum of 2 quarters · filed 2026-02-23
-$126.00M
derived: sum of 3 quarters · filed 2026-08-07
-$111.00M
10-K · filed 2026-02-23
2025-09-30$11.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30
-$161.00M
derived: sum of 2 quarters · filed 2026-08-07
-$146.00M
10-Q · filed 2025-10-30
-$97.00M
derived: sum of 4 quarters · filed 2026-08-07
2025-06-30-$172.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07
-$157.00M
10-Q · filed 2026-08-07
-$108.00M
derived: sum of 3 quarters · filed 2026-08-07
-$143.00M
derived: sum of 4 quarters · filed 2026-08-07
2025-03-31$15.00M
10-Q · filed 2026-05-05
$64.00M
derived: sum of 2 quarters · filed 2026-05-05
$29.00M
derived: sum of 3 quarters · filed 2026-05-05
$137.00M
derived: sum of 4 quarters · filed 2026-05-05
2024-12-31$49.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23
$14.00M
derived: sum of 2 quarters · filed 2026-02-23
$122.00M
derived: sum of 3 quarters · filed 2026-02-23
-$42.00M
10-K · filed 2026-02-23
2024-09-30-$35.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30
$73.00M
derived: sum of 2 quarters · filed 2025-10-30
-$91.00M
10-Q · filed 2025-10-30
-$74.00M
derived: sum of 4 quarters · filed 2026-02-23
2024-06-30$108.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05
-$56.00M
10-Q · filed 2025-08-05
-$39.00M
derived: sum of 3 quarters · filed 2026-02-23
-$65.00M
derived: sum of 4 quarters · filed 2026-02-23
2024-03-31-$164.00M
10-Q · filed 2025-04-29
-$147.00M
derived: sum of 2 quarters · filed 2026-02-23
-$173.00M
derived: sum of 3 quarters · filed 2026-02-23
-$182.00M
derived: sum of 4 quarters · filed 2026-02-23
2023-12-31$17.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23
-$9.00M
derived: sum of 2 quarters · filed 2026-02-23
-$18.00M
derived: sum of 3 quarters · filed 2026-02-23
$18.00M
10-K · filed 2026-02-23
2023-09-30-$26.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31
-$35.00M
derived: sum of 2 quarters · filed 2024-10-31
$1.00M
10-Q · filed 2024-10-31
$27.00M
derived: sum of 4 quarters · filed 2025-02-18
2023-06-30-$9.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01
$27.00M
10-Q · filed 2024-08-01
$53.00M
derived: sum of 3 quarters · filed 2025-02-18
$48.00M
derived: sum of 4 quarters · filed 2025-02-18
2023-03-31$36.00M
10-Q · filed 2024-04-30
$62.00M
derived: sum of 2 quarters · filed 2025-02-18
$57.00M
derived: sum of 3 quarters · filed 2025-02-18
$59.00M
derived: sum of 4 quarters · filed 2025-02-18
2022-12-31$26.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18
$21.00M
derived: sum of 2 quarters · filed 2025-02-18
$23.00M
derived: sum of 3 quarters · filed 2025-02-18
$46.00M
10-K · filed 2025-02-18
2022-09-30-$5.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-31
-$3.00M
derived: sum of 2 quarters · filed 2023-10-31
$20.00M
10-Q · filed 2023-10-31
$105.00M
derived: sum of 4 quarters · filed 2024-02-21
2022-06-30$2.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01
$25.00M
10-Q · filed 2023-08-01
$110.00M
derived: sum of 3 quarters · filed 2024-02-21
$142.00M
derived: sum of 4 quarters · filed 2024-02-21
2022-03-31$23.00M
10-Q · filed 2023-05-02
$108.00M
derived: sum of 2 quarters · filed 2024-02-21
$140.00M
derived: sum of 3 quarters · filed 2024-02-21
$149.00M
derived: sum of 4 quarters · filed 2024-02-21
2021-12-31$85.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21
$117.00M
derived: sum of 2 quarters · filed 2024-02-21
$126.00M
derived: sum of 3 quarters · filed 2024-02-21
$128.00M
10-K · filed 2024-02-21
2021-09-30$32.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04
$41.00M
derived: sum of 2 quarters · filed 2022-11-04
$43.00M
10-Q · filed 2022-11-04
$75.00M
derived: sum of 4 quarters · filed 2023-02-23
2021-06-30$9.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03
$11.00M
10-Q · filed 2022-08-03
$43.00M
derived: sum of 3 quarters · filed 2023-02-23
$41.00M
derived: sum of 4 quarters · filed 2023-02-23
2021-03-31$2.00M
10-Q · filed 2022-05-03
$34.00M
derived: sum of 2 quarters · filed 2023-02-23
$32.00M
derived: sum of 3 quarters · filed 2023-02-23
$52.00M
derived: sum of 4 quarters · filed 2023-02-23
2020-12-31$32.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23
$30.00M
derived: sum of 2 quarters · filed 2023-02-23
$50.00M
derived: sum of 3 quarters · filed 2023-02-23
$60.00M
10-K · filed 2023-02-23
2020-09-30-$2.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02
$18.00M
derived: sum of 2 quarters · filed 2021-11-02
$28.00M
10-Q · filed 2021-11-02
$137.00M
derived: sum of 4 quarters · filed 2022-02-23
2020-06-30$20.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03
$30.00M
10-Q · filed 2021-08-03
$139.00M
derived: sum of 3 quarters · filed 2022-02-23
$169.00M
derived: sum of 4 quarters · filed 2022-02-23
2020-03-31$10.00M
10-Q · filed 2021-05-04
$119.00M
derived: sum of 2 quarters · filed 2022-02-23
$149.00M
derived: sum of 3 quarters · filed 2022-02-23
$277.00M
derived: sum of 4 quarters · filed 2022-02-23
2019-12-31$109.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23
$139.00M
derived: sum of 2 quarters · filed 2022-02-23
$267.00M
derived: sum of 3 quarters · filed 2022-02-23
$248.00M
10-K · filed 2022-02-23
2019-09-30$30.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04
$158.00M
derived: sum of 2 quarters · filed 2020-11-04
$139.00M
10-Q · filed 2020-11-04
$73.00M
derived: sum of 4 quarters · filed 2021-03-01
2019-06-30$128.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30
$109.00M
10-Q · filed 2020-07-30
$43.00M
derived: sum of 3 quarters · filed 2021-03-01
$47.00M
derived: sum of 4 quarters · filed 2021-03-01
2019-03-31-$19.00M
10-Q · filed 2020-04-30
-$85.00M
derived: sum of 2 quarters · filed 2021-03-01
-$81.00M
derived: sum of 3 quarters · filed 2021-03-01
-$32.00M
derived: sum of 4 quarters · filed 2021-03-01
2018-12-31-$66.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01
-$62.00M
derived: sum of 2 quarters · filed 2021-03-01
-$13.00M
derived: sum of 3 quarters · filed 2021-03-01
-$16.00M
10-K · filed 2021-03-01
2018-09-30$4.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-29
$53.00M
derived: sum of 2 quarters · filed 2019-10-29
$50.00M
10-Q · filed 2019-10-29
$107.00M
derived: sum of 4 quarters · filed 2020-02-18
2018-06-30$49.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-30
$46.00M
10-Q · filed 2019-07-30
$103.00M
derived: sum of 3 quarters · filed 2020-02-18
$174.00M
derived: sum of 4 quarters · filed 2020-02-18
2018-03-31-$3.00M
10-Q · filed 2019-04-30
$54.00M
derived: sum of 2 quarters · filed 2020-02-18
$125.00M
derived: sum of 3 quarters · filed 2020-02-18
$105.00M
derived: sum of 4 quarters · filed 2020-02-18
2017-12-31$57.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18
$128.00M
derived: sum of 2 quarters · filed 2020-02-18
$108.00M
derived: sum of 3 quarters · filed 2020-02-18
$89.00M
10-K · filed 2020-02-18
2017-09-30$71.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30
$51.00M
derived: sum of 2 quarters · filed 2018-10-30
$32.00M
10-Q · filed 2018-10-30
$56.00M
derived: sum of 4 quarters · filed 2019-02-19
2017-06-30-$20.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31
-$39.00M
10-Q · filed 2018-07-31
-$15.00M
derived: sum of 3 quarters · filed 2019-02-19
-$10.00M
derived: sum of 4 quarters · filed 2019-02-19
2017-03-31-$19.00M
10-Q · filed 2018-05-01
$5.00M
derived: sum of 2 quarters · filed 2019-02-19
$10.00M
derived: sum of 3 quarters · filed 2019-02-19
$29.00M
derived: sum of 4 quarters · filed 2019-02-19
2016-12-31$24.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19
$29.00M
derived: sum of 2 quarters · filed 2019-02-19
$48.00M
derived: sum of 3 quarters · filed 2019-02-19
$68.00M
10-K · filed 2019-02-19
2016-09-30$5.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01
$24.00M
derived: sum of 2 quarters · filed 2017-11-01
$44.00M
10-Q · filed 2017-11-01
$11.00M
10-Q · filed 2016-11-02
$14.00M
derived: sum of 4 quarters · filed 2018-02-21
2016-06-30$19.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02
$39.00M
10-Q · filed 2017-08-02
$14.00M
10-Q · filed 2016-08-03
$9.00M
derived: sum of 3 quarters · filed 2018-02-21
-$5.00M
derived: sum of 4 quarters · filed 2018-02-21
2016-03-31$20.00M
10-Q · filed 2017-05-03
-$1.00M
10-Q · filed 2016-05-05
-$10.00M
derived: sum of 2 quarters · filed 2018-02-21
-$24.00M
derived: sum of 3 quarters · filed 2018-02-21
-$16.00M
derived: sum of 4 quarters · filed 2018-02-21
2015-12-31-$30.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21
-$44.00M
derived: sum of 2 quarters · filed 2018-02-21
-$36.00M
derived: sum of 3 quarters · filed 2018-02-21
-$134.00M
10-K · filed 2018-02-21
-$78.00M
10-K · filed 2016-02-25
2015-09-30-$14.00M
10-Q · filed 2015-11-04
-$6.00M
derived: sum of 2 quarters · filed 2015-11-04
-$104.00M
10-Q · filed 2016-11-02
-$164.00M
derived: sum of 4 quarters · filed 2017-03-07
2015-06-30$8.00M
10-Q · filed 2015-08-05
-$90.00M
10-Q · filed 2016-08-03
-$150.00M
derived: sum of 3 quarters · filed 2017-03-07
-$244.00M
derived: sum of 4 quarters · filed 2017-03-07
2015-03-31-$98.00M
10-Q · filed 2016-05-05
-$158.00M
derived: sum of 2 quarters · filed 2017-03-07
-$252.00M
derived: sum of 3 quarters · filed 2017-03-07
-$277.00M
derived: sum of 4 quarters · filed 2017-03-07
2014-12-31-$60.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-07
-$154.00M
derived: sum of 2 quarters · filed 2017-03-07
-$179.00M
derived: sum of 3 quarters · filed 2017-03-07
-$194.00M
10-K · filed 2017-03-07
-$142.00M
10-K · filed 2015-02-26
2014-09-30-$94.00M
10-Q · filed 2015-11-04
-$119.00M
derived: sum of 2 quarters · filed 2015-11-04
-$134.00M
10-Q · filed 2015-11-04
-$79.00M
derived: sum of 4 quarters · filed 2016-02-25
2014-06-30-$25.00M
10-Q · filed 2015-08-05
-$40.00M
10-Q · filed 2015-08-05
$15.00M
derived: sum of 3 quarters · filed 2016-02-25
-$13.00M
derived: sum of 4 quarters · filed 2016-02-25
2014-03-31-$15.00M
10-Q · filed 2015-05-06
$40.00M
derived: sum of 2 quarters · filed 2016-02-25
$12.00M
derived: sum of 3 quarters · filed 2016-02-25
$4.00M
derived: sum of 4 quarters · filed 2016-02-25
2013-12-31$55.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25
$27.00M
derived: sum of 2 quarters · filed 2016-02-25
$19.00M
derived: sum of 3 quarters · filed 2016-02-25
-$9.00M
10-K · filed 2016-02-25
2013-09-30-$28.00M
10-Q · filed 2014-11-10
-$36.00M
derived: sum of 2 quarters · filed 2014-11-10
-$64.00M
10-Q · filed 2014-11-10
-$93.00M
derived: sum of 4 quarters · filed 2015-02-26
2013-06-30-$8.00M
10-Q · filed 2014-08-06
-$36.00M
10-Q · filed 2014-08-06
-$65.00M
derived: sum of 3 quarters · filed 2015-02-26
-$126.00M
derived: sum of 4 quarters · filed 2015-02-26
2013-03-31-$28.00M
10-Q · filed 2014-05-07
-$57.00M
derived: sum of 2 quarters · filed 2015-02-26
-$118.00M
derived: sum of 3 quarters · filed 2015-02-26
-$144.00M
derived: sum of 4 quarters · filed 2015-02-26
2012-12-31-$29.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26
-$90.00M
derived: sum of 2 quarters · filed 2015-02-26
-$116.00M
derived: sum of 3 quarters · filed 2015-02-26
-$133.00M
10-K · filed 2015-02-26
2012-09-30-$61.00M
10-Q · filed 2013-11-06
-$87.00M
derived: sum of 2 quarters · filed 2013-11-06
-$104.00M
10-Q · filed 2013-11-06
-$196.00M
derived: sum of 4 quarters · filed 2014-02-27
2012-06-30-$26.00M
10-Q · filed 2013-08-07
-$43.00M
10-Q · filed 2013-08-07
-$135.00M
derived: sum of 3 quarters · filed 2014-02-27
-$141.00M
derived: sum of 4 quarters · filed 2014-02-27
2012-03-31-$17.00M
10-Q · filed 2013-05-08
-$30.00M
10-Q · filed 2012-05-02
-$109.00M
derived: sum of 2 quarters · filed 2014-02-27
-$115.00M
derived: sum of 3 quarters · filed 2014-02-27
-$103.00M
derived: sum of 4 quarters · filed 2014-02-27
2011-12-31-$92.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27
-$98.00M
derived: sum of 2 quarters · filed 2014-02-27
-$86.00M
derived: sum of 3 quarters · filed 2014-02-27
-$62.00M
10-K · filed 2014-02-27
-$31.00M
10-K · filed 2012-02-27
2011-09-30-$6.00M
10-Q · filed 2012-11-05
-$14.00M
10-Q · filed 2011-11-03
$6.00M
derived: sum of 2 quarters · filed 2012-11-05
$30.00M
10-Q · filed 2012-11-05
$2.00M
10-Q · filed 2011-11-03
-$23.00M
derived: sum of 4 quarters · filed 2012-11-05
2011-06-30$12.00M
10-Q · filed 2012-08-03
$5.00M
10-Q · filed 2011-08-03
$36.00M
10-Q · filed 2012-08-03
$16.00M
10-Q · filed 2011-08-03
-$17.00M
derived: sum of 3 quarters · filed 2012-08-03
-$57.00M
derived: sum of 4 quarters · filed 2012-08-03
2011-03-31$11.00M
10-Q · filed 2012-05-02
-$29.00M
derived: sum of 2 quarters · filed 2012-05-02
-$69.00M
derived: sum of 3 quarters · filed 2012-05-02
-$81.00M
derived: sum of 4 quarters · filed 2012-05-02
2010-12-31-$40.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27
-$80.00M
derived: sum of 2 quarters · filed 2012-02-27
-$92.00M
derived: sum of 3 quarters · filed 2012-02-27
-$114.00M
10-K · filed 2012-02-27
-$145.00M
10-K · filed 2011-02-28
2010-09-30-$40.00M
10-Q · filed 2011-11-03
-$52.00M
derived: sum of 2 quarters · filed 2011-11-03
-$74.00M
10-Q · filed 2011-11-03
-$139.00M
derived: sum of 4 quarters · filed 2012-02-27
2010-06-30-$12.00M
10-Q · filed 2011-08-03
-$34.00M
10-Q · filed 2011-08-03
-$99.00M
derived: sum of 3 quarters · filed 2012-02-27
-$75.00M
derived: sum of 4 quarters · filed 2012-02-27
2010-03-31-$22.00M
10-Q · filed 2011-05-04
-$87.00M
derived: sum of 2 quarters · filed 2012-02-27
-$63.00M
derived: sum of 3 quarters · filed 2012-02-27
-$43.00M
derived: sum of 4 quarters · filed 2012-02-27
2009-12-31-$65.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27
-$41.00M
derived: sum of 2 quarters · filed 2012-02-27
-$21.00M
derived: sum of 3 quarters · filed 2012-02-27
-$15.00M
10-K · filed 2012-02-27
$13.00M
10-K · filed 2010-02-24
2009-09-30$24.00M
10-Q · filed 2010-11-03
$44.00M
derived: sum of 2 quarters · filed 2010-11-03
$50.00M
10-Q · filed 2010-11-03
$54.00M
derived: sum of 4 quarters · filed 2011-02-28
2009-06-30$20.00M
8-K · filed 2010-09-16
$26.00M
8-K · filed 2010-09-16
$30.00M
derived: sum of 3 quarters · filed 2011-02-28
$90.00M
derived: sum of 4 quarters · filed 2011-02-28
2009-03-31$6.00M
10-Q · filed 2010-05-05
$10.00M
derived: sum of 2 quarters · filed 2011-02-28
$70.00M
derived: sum of 3 quarters · filed 2011-02-28
$39.00M
derived: sum of 4 quarters · filed 2011-02-28
2008-12-31$4.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-28
$64.00M
derived: sum of 2 quarters · filed 2011-02-28
$33.00M
derived: sum of 3 quarters · filed 2011-02-28
$8.00M
10-K · filed 2011-02-28
2008-09-30$60.00M
10-Q · filed 2009-11-04
$29.00M
derived: sum of 2 quarters · filed 2009-11-04
$4.00M
10-Q · filed 2009-11-04
2008-06-30-$31.00M
10-Q/A · filed 2009-08-14
-$56.00M
10-Q/A · filed 2009-08-14
2007-12-31-$40.00M
8-K · filed 2010-09-16

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