Transocean Ltd. Other Comprehensive Income (Loss), Tax
Transocean Ltd. (RIG) reported Other Comprehensive Income (Loss), Tax of -$2.00 million for the 12-month period ending 2023-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossTax · last filed 2026-02-23
- Transocean Ltd. other comprehensive income (loss), tax for the quarter ending 2017-12-31 was $3.00M.
- Transocean Ltd. other comprehensive income (loss), tax for the quarter ending 2017-09-30 was $2.00M.
- Transocean Ltd. other comprehensive income (loss), tax for the quarter ending 2017-06-30 was $23.00M, a 666.67% increase year-over-year.
- Transocean Ltd. other comprehensive income (loss), tax for the quarter ending 2016-12-31 was -$9.00M, a 160.00% decline year-over-year.
- Transocean Ltd. other comprehensive income (loss), tax for fiscal 2023 was -$2.00M.
- Transocean Ltd. other comprehensive income (loss), tax for fiscal 2022 was -$5.00M, a 183.33% decline from fiscal 2021.
- Transocean Ltd. other comprehensive income (loss), tax for fiscal 2021 was $6.00M, a 200.00% increase from fiscal 2020.
- Transocean Ltd. other comprehensive income (loss), tax for fiscal 2020 was $2.00M.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 3 month as first filed | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 6 month as first filed | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 9 month as first filed | Other Comprehensive Income (Loss), Tax 12 month | Other Comprehensive Income (Loss), Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2023-12-31 | -$2.00M 10-K · filed 2026-02-23 | |||||||
| 2022-12-31 | -$5.00M 10-K · filed 2025-02-18 | |||||||
| 2021-12-31 | $6.00M 10-K · filed 2024-02-21 | |||||||
| 2020-12-31 | $2.00M 10-K · filed 2023-02-23 | |||||||
| 2017-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | $5.00M derived: sum of 2 quarters · filed 2020-02-18 | $28.00M derived: sum of 3 quarters · filed 2020-02-18 | $28.00M 10-K · filed 2020-02-18 | ||||
| 2017-09-30 | $2.00M 10-Q · filed 2018-10-30 | $25.00M derived: sum of 2 quarters · filed 2018-10-30 | $25.00M 10-Q · filed 2018-10-30 | |||||
| 2017-06-30 | $23.00M 10-Q · filed 2018-07-31 | $23.00M 10-Q · filed 2018-07-31 | ||||||
| 2016-12-31 | -$9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | -$9.00M derived: sum of 2 quarters · filed 2019-02-19 | -$6.00M derived: sum of 3 quarters · filed 2019-02-19 | -$6.00M 10-K · filed 2019-02-19 | ||||
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | $3.00M derived: sum of 2 quarters · filed 2017-11-01 | $3.00M 10-Q · filed 2017-11-01 | |||||
| 2016-06-30 | $3.00M 10-Q · filed 2017-08-02 | $3.00M 10-Q · filed 2017-08-02 | ||||||
| 2015-12-31 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | $15.00M derived: sum of 2 quarters · filed 2018-02-21 | $15.00M derived: sum of 3 quarters · filed 2018-02-21 | $17.00M 10-K · filed 2018-02-21 | $16.00M 10-K · filed 2016-02-25 | |||
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $0.00 derived: sum of 2 quarters · filed 2016-11-02 | $2.00M 10-Q · filed 2016-11-02 | -$37.00M derived: sum of 4 quarters · filed 2017-03-07 | ||||
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $2.00M 10-Q · filed 2016-08-03 | -$37.00M derived: sum of 3 quarters · filed 2017-03-07 | -$36.00M derived: sum of 4 quarters · filed 2017-03-07 | ||||
| 2015-03-31 | $2.00M 10-Q · filed 2016-05-05 | -$37.00M derived: sum of 2 quarters · filed 2017-03-07 | -$36.00M derived: sum of 3 quarters · filed 2017-03-07 | -$33.00M derived: sum of 4 quarters · filed 2017-03-07 | ||||
| 2014-12-31 | -$39.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-07 | -$38.00M derived: sum of 2 quarters · filed 2017-03-07 | -$35.00M derived: sum of 3 quarters · filed 2017-03-07 | -$35.00M 10-K · filed 2017-03-07 | -$13.00M 10-K · filed 2015-02-26 | |||
| 2014-09-30 | $1.00M 10-Q · filed 2015-11-04 | $4.00M derived: sum of 2 quarters · filed 2015-11-04 | $4.00M 10-Q · filed 2015-11-04 | |||||
| 2014-06-30 | $3.00M 10-Q · filed 2015-08-05 | $3.00M 10-Q · filed 2015-08-05 | ||||||
| 2013-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$2.00M derived: sum of 2 quarters · filed 2016-02-25 | -$1.00M derived: sum of 3 quarters · filed 2016-02-25 | -$2.00M 10-K · filed 2016-02-25 | ||||
| 2013-09-30 | $2.00M 10-Q · filed 2014-11-10 | $3.00M derived: sum of 2 quarters · filed 2014-11-10 | $2.00M 10-Q · filed 2014-11-10 | $8.00M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-06-30 | $1.00M 10-Q · filed 2014-08-06 | $0.00 derived: sum of 2 quarters · filed 2014-08-06 | $6.00M derived: sum of 3 quarters · filed 2015-02-26 | $5.00M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-03-31 | -$1.00M 10-Q · filed 2014-05-07 | $5.00M derived: sum of 2 quarters · filed 2015-02-26 | $4.00M derived: sum of 3 quarters · filed 2015-02-26 | $3.00M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2012-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $5.00M derived: sum of 2 quarters · filed 2015-02-26 | $4.00M derived: sum of 3 quarters · filed 2015-02-26 | $7.00M 10-K · filed 2015-02-26 | ||||
| 2012-09-30 | -$1.00M 10-Q · filed 2013-11-06 | -$2.00M derived: sum of 2 quarters · filed 2013-11-06 | $1.00M 10-Q · filed 2013-11-06 | -$14.00M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-06-30 | -$1.00M 10-Q · filed 2013-08-07 | $2.00M 10-Q · filed 2013-08-07 | -$13.00M derived: sum of 3 quarters · filed 2014-02-27 | -$13.00M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-03-31 | $3.00M 10-Q · filed 2013-05-08 | -$12.00M derived: sum of 2 quarters · filed 2014-02-27 | -$12.00M derived: sum of 3 quarters · filed 2014-02-27 | -$12.00M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2011-12-31 | -$15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$15.00M derived: sum of 2 quarters · filed 2014-02-27 | -$15.00M derived: sum of 3 quarters · filed 2014-02-27 | -$13.00M 10-K · filed 2014-02-27 | ||||
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | $0.00 derived: sum of 2 quarters · filed 2012-11-05 | $2.00M 10-Q · filed 2012-11-05 | $10.00M derived: sum of 4 quarters · filed 2012-11-05 | ||||
| 2011-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $2.00M 10-Q · filed 2012-08-03 | $10.00M derived: sum of 3 quarters · filed 2012-08-03 | $10.00M derived: sum of 4 quarters · filed 2012-08-03 | ||||
| 2011-03-31 | $2.00M 10-Q · filed 2012-05-02 | -$2.00M 10-Q · filed 2011-05-04 | $10.00M derived: sum of 2 quarters · filed 2012-05-02 | $10.00M derived: sum of 3 quarters · filed 2012-05-02 | $11.00M derived: sum of 4 quarters · filed 2012-05-02 | |||
| 2010-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | $8.00M derived: sum of 2 quarters · filed 2012-02-27 | $9.00M derived: sum of 3 quarters · filed 2012-02-27 | $9.00M 10-K · filed 2012-02-27 | -$9.00M 10-K · filed 2011-02-28 | |||
| 2010-09-30 | $0.00 10-Q · filed 2010-11-03 | $1.00M derived: sum of 2 quarters · filed 2011-08-03 | $1.00M 10-Q · filed 2011-11-03 | -$1.00M 10-Q · filed 2010-11-03 | -$26.00M derived: sum of 4 quarters · filed 2012-02-27 | |||
| 2010-06-30 | $1.00M 10-Q · filed 2011-08-03 | -$1.00M 10-Q · filed 2010-08-04 | $1.00M 10-Q · filed 2011-08-03 | -$1.00M 10-Q · filed 2010-08-04 | -$26.00M derived: sum of 3 quarters · filed 2012-02-27 | -$26.00M derived: sum of 4 quarters · filed 2012-02-27 | ||
| 2010-03-31 | $0.00 10-Q · filed 2011-05-04 | -$27.00M derived: sum of 2 quarters · filed 2012-02-27 | -$27.00M derived: sum of 3 quarters · filed 2012-02-27 | -$33.00M derived: sum of 4 quarters · filed 2012-02-27 | ||||
| 2009-12-31 | -$27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | -$27.00M derived: sum of 2 quarters · filed 2012-02-27 | -$33.00M derived: sum of 3 quarters · filed 2012-02-27 | -$24.00M 10-K · filed 2012-02-27 | $24.00M 10-K · filed 2010-02-24 | |||
| 2009-09-30 | $0.00 10-Q · filed 2010-11-03 | -$6.00M derived: sum of 2 quarters · filed 2010-11-03 | $3.00M 10-Q · filed 2010-11-03 | $8.00M derived: sum of 4 quarters · filed 2011-02-28 | ||||
| 2009-06-30 | -$6.00M 8-K · filed 2010-09-16 | $3.00M 8-K · filed 2010-09-16 | $8.00M derived: sum of 3 quarters · filed 2011-02-28 | $8.00M derived: sum of 4 quarters · filed 2011-02-28 | ||||
| 2009-03-31 | $8.00M 10-Q · filed 2010-05-05 | $14.00M derived: sum of 2 quarters · filed 2011-02-28 | $14.00M derived: sum of 3 quarters · filed 2011-02-28 | $13.00M derived: sum of 4 quarters · filed 2011-02-28 | ||||
| 2008-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-28 | $6.00M derived: sum of 2 quarters · filed 2011-02-28 | $5.00M derived: sum of 3 quarters · filed 2011-02-28 | $9.00M 10-K · filed 2011-02-28 | ||||
| 2008-09-30 | $0.00 10-Q · filed 2009-11-04 | -$1.00M derived: sum of 2 quarters · filed 2009-11-04 | $3.00M 10-Q · filed 2009-11-04 | |||||
| 2008-06-30 | -$1.00M 10-Q/A · filed 2009-08-14 | $3.00M 10-Q/A · filed 2009-08-14 | ||||||
| 2007-12-31 | $2.00M 8-K · filed 2010-09-16 |
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