Transocean Ltd. Tax Adjustments, Settlements, and Unusual Provisions
Transocean Ltd. (RIG) reported Tax Adjustments, Settlements, and Unusual Provisions of -$137.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2026-08-07
- Transocean Ltd. tax adjustments, settlements, and unusual provisions for the quarter ending 2026-06-30 was -$24.00M.
- Transocean Ltd. tax adjustments, settlements, and unusual provisions for the quarter ending 2026-03-31 was -$113.00M, a 907.14% decline year-over-year.
- Transocean Ltd. tax adjustments, settlements, and unusual provisions for the quarter ending 2025-09-30 was -$6.00M.
- Transocean Ltd. tax adjustments, settlements, and unusual provisions for the quarter ending 2025-06-30 was -$203.00M.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month as first filed |
|---|---|---|---|---|
| 2026-06-30 | -$24.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$137.00M 10-Q · filed 2026-08-07 | ||
| 2026-03-31 | -$113.00M 10-Q · filed 2026-05-05 | |||
| 2025-09-30 | -$6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$209.00M derived: sum of 2 quarters · filed 2026-08-07 | -$195.00M 10-Q · filed 2025-10-30 | |
| 2025-06-30 | -$203.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$189.00M 10-Q · filed 2026-08-07 | ||
| 2025-03-31 | $14.00M 10-Q · filed 2026-05-05 | |||
| 2024-09-30 | -$50.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$57.00M derived: sum of 2 quarters · filed 2025-10-30 | -$178.00M 10-Q · filed 2025-10-30 | |
| 2024-06-30 | -$7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | -$128.00M 10-Q · filed 2025-08-05 | ||
| 2024-03-31 | -$121.00M 10-Q · filed 2025-04-29 | |||
| 2023-09-30 | -$65.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$66.00M derived: sum of 2 quarters · filed 2024-10-31 | -$77.00M 10-Q · filed 2024-10-31 | |
| 2023-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$12.00M 10-Q · filed 2024-08-01 | ||
| 2023-03-31 | -$11.00M 10-Q · filed 2024-04-30 | |||
| 2022-09-30 | -$6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-31 | -$6.00M derived: sum of 2 quarters · filed 2023-10-31 | -$14.00M 10-Q · filed 2023-10-31 | |
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | -$8.00M 10-Q · filed 2023-08-01 | ||
| 2022-03-31 | -$8.00M 10-Q · filed 2023-05-02 | |||
| 2021-09-30 | $8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $2.00M derived: sum of 2 quarters · filed 2022-11-04 | -$25.00M 10-Q · filed 2022-11-04 | |
| 2021-06-30 | -$6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | -$33.00M 10-Q · filed 2022-08-03 | ||
| 2021-03-31 | -$27.00M 10-Q · filed 2022-05-03 | |||
| 2020-09-30 | -$45.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | -$34.00M derived: sum of 2 quarters · filed 2021-11-02 | -$54.00M 10-Q · filed 2021-11-02 | |
| 2020-06-30 | $11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | -$9.00M 10-Q · filed 2021-08-03 | ||
| 2020-03-31 | -$20.00M 10-Q · filed 2021-05-04 | |||
| 2019-09-30 | -$10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-29 | -$15.00M derived: sum of 2 quarters · filed 2020-07-30 | -$40.00M 10-Q · filed 2019-10-29 | |
| 2019-06-30 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | -$30.00M 10-Q · filed 2020-07-30 | ||
| 2019-03-31 | -$25.00M 10-Q · filed 2020-04-30 | |||
| 2018-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-29 | $92.00M derived: sum of 2 quarters · filed 2019-10-29 | $91.00M 10-Q · filed 2019-10-29 | |
| 2018-06-30 | $91.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-30 | $90.00M 10-Q · filed 2019-07-30 | ||
| 2018-03-31 | -$1.00M 10-Q · filed 2019-04-30 | |||
| 2017-09-30 | $90.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | $20.00M derived: sum of 2 quarters · filed 2018-10-30 | -$57.00M 10-Q · filed 2018-10-30 | |
| 2017-06-30 | -$70.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | -$147.00M 10-Q · filed 2018-07-31 | ||
| 2017-03-31 | -$77.00M 10-Q · filed 2018-05-01 | |||
| 2016-09-30 | -$32.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | -$25.00M derived: sum of 2 quarters · filed 2017-11-01 | -$24.00M 10-Q · filed 2017-11-01 | $34.00M 10-Q · filed 2016-11-02 |
| 2016-06-30 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | $8.00M 10-Q · filed 2017-08-02 | ||
| 2016-03-31 | $1.00M 10-Q · filed 2017-05-03 | |||
| 2015-09-30 | $9.00M 10-Q · filed 2016-11-02 |
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