Transocean Ltd. Deferred Tax Liabilities, Property, Plant and Equipment
Transocean Ltd. (RIG) had Deferred Tax Liabilities, Property, Plant and Equipment of $1.07 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-23
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.07B.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.21B.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.34B.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.15B.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $1.07B 10-K · filed 2026-02-23 | |
| 2024-12-31 | $1.21B 10-K · filed 2026-02-23 | |
| 2023-12-31 | $1.34B 10-K · filed 2025-02-18 | |
| 2022-12-31 | $1.15B 10-K · filed 2023-02-23 | |
| 2021-12-31 | $1.05B 10-K · filed 2023-02-23 | |
| 2020-12-31 | $658.00M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $361.00M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $62.00M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $216.00M 10-K · filed 2019-02-19 | $157.00M 10-K · filed 2018-02-21 |
| 2016-12-31 | $239.00M 10-K · filed 2018-02-21 | |
| 2015-12-31 | $251.00M 10-K · filed 2017-03-07 | $332.00M 10-K · filed 2016-02-25 |
| 2014-12-31 | $483.00M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $650.00M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $688.00M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $746.00M 10-K · filed 2013-03-01 | $749.00M 10-K · filed 2012-02-27 |
| 2010-12-31 | $680.00M 10-K · filed 2012-02-27 | $699.00M 10-K · filed 2011-02-28 |
| 2009-12-31 | $834.00M 10-K · filed 2011-02-28 |
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