Transocean Ltd. Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration
Transocean Ltd. (RIG) had Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration of $563.00 million 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 › Deferred Tax Assets, Operating Loss Carryforwards, Alternative
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $563.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $437.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $855.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $433.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration |
|---|---|
| 2025-12-31 | $563.00M 10-K · filed 2026-02-23 |
| 2024-12-31 | $437.00M 10-K · filed 2025-02-18 |
| 2023-12-31 | $855.00M 10-K · filed 2024-02-21 |
| 2022-12-31 | $433.00M 10-K · filed 2023-02-23 |
| 2021-12-31 | $247.00M 10-K · filed 2022-02-23 |
| 2020-12-31 | $237.00M 10-K · filed 2021-03-01 |
| 2019-12-31 | $217.00M 10-K · filed 2020-02-18 |
| 2018-12-31 | $172.00M 10-K · filed 2020-02-18 |
| 2017-12-31 | $174.00M 10-K · filed 2019-02-19 |
| 2016-12-31 | $183.00M 10-K · filed 2018-02-21 |
| 2015-12-31 | $195.00M 10-K · filed 2017-03-07 |
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