Transocean Ltd. Deferred Tax Assets, Tax Credit Carryforwards, Foreign
Transocean Ltd. (RIG) had Deferred Tax Assets, Tax Credit Carryforwards, Foreign of $5.00 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, Tax Credit Carryforwards
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $5.00M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $5.00M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $4.00M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $11.00M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $5.00M 10-K · filed 2026-02-23 |
| 2024-12-31 | $5.00M 10-K · filed 2026-02-23 |
| 2023-12-31 | $4.00M 10-K · filed 2025-02-18 |
| 2022-12-31 | $11.00M 10-K · filed 2024-02-21 |
| 2021-12-31 | $19.00M 10-K · filed 2023-02-23 |
| 2020-12-31 | $21.00M 10-K · filed 2022-02-23 |
| 2019-12-31 | $22.00M 10-K · filed 2021-03-01 |
| 2018-12-31 | $11.00M 10-K · filed 2020-02-18 |
| 2017-12-31 | $37.00M 10-K · filed 2019-02-19 |
| 2016-12-31 | $33.00M 10-K · filed 2018-02-21 |
| 2015-12-31 | $23.00M 10-K · filed 2017-03-07 |
| 2014-12-31 | $14.00M 10-K · filed 2016-02-25 |
| 2013-12-31 | $21.00M 10-K · filed 2015-02-26 |
| 2012-12-31 | $41.00M 10-K · filed 2014-02-27 |
| 2011-12-31 | $45.00M 10-K · filed 2012-02-27 |
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