Transocean Ltd. Deferred Tax Assets, Operating Loss Carryforwards
Transocean Ltd. (RIG) had Deferred Tax Assets, Operating Loss Carryforwards of $1.99 billion as of 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.99B.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.54B.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.26B.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.11B.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $1.99B 10-K · filed 2026-02-23 | |
| 2024-12-31 | $1.54B 10-K · filed 2026-02-23 | |
| 2023-12-31 | $1.26B 10-K · filed 2025-02-18 | |
| 2022-12-31 | $1.11B 10-K · filed 2023-02-23 | |
| 2021-12-31 | $915.00M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $809.00M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $571.00M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $479.00M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $435.00M 10-K · filed 2019-02-19 | |
| 2016-12-31 | $383.00M 10-K · filed 2018-02-21 | |
| 2015-12-31 | $365.00M 10-K · filed 2017-03-07 | $293.00M 10-K · filed 2016-02-25 |
| 2014-12-31 | $315.00M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $369.00M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $380.00M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $331.00M 10-K · filed 2013-03-01 | $341.00M 10-K · filed 2012-02-27 |
| 2010-12-31 | $184.00M 10-K · filed 2012-02-27 | $114.00M 10-K · filed 2011-02-28 |
| 2009-12-31 | $135.00M 10-K · filed 2011-02-28 |
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