Transocean Ltd. Unrecognized Tax Benefits, Period Increase (Decrease)
Transocean Ltd. (RIG) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $195.00 million for the 9-month period ending 2025-09-30, per its 10-Q filed 2025-10-30.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-08-07
- Transocean Ltd. unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-09-30 was $26.00M.
- Transocean Ltd. unrecognized tax benefits, period increase (decrease) for fiscal 2023 was -$37.00M, a 1950.00% decline from fiscal 2022.
- Transocean Ltd. unrecognized tax benefits, period increase (decrease) for fiscal 2022 was $2.00M.
- Transocean Ltd. unrecognized tax benefits, period increase (decrease) for fiscal 2021 was -$43.00M.
- Transocean Ltd. unrecognized tax benefits, period increase (decrease) for fiscal 2020 was -$15.00M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-09-30 | $26.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $195.00M 10-Q · filed 2025-10-30 | |||
| 2025-06-30 | $169.00M 10-Q · filed 2026-08-07 | ||||
| 2023-12-31 | -$37.00M 10-K · filed 2024-02-21 | ||||
| 2022-12-31 | $2.00M 10-K · filed 2024-02-21 | ||||
| 2021-12-31 | -$43.00M 10-K · filed 2024-02-21 | ||||
| 2020-12-31 | -$15.00M 10-K · filed 2023-02-23 | ||||
| 2019-12-31 | -$268.00M 10-K · filed 2022-02-23 | ||||
| 2018-12-31 | $117.00M 10-K · filed 2021-03-01 | ||||
| 2017-12-31 | -$56.00M 10-K · filed 2020-02-18 | ||||
| 2016-12-31 | -$31.00M 10-K · filed 2019-02-19 | ||||
| 2015-12-31 | $12.00M 10-K · filed 2018-02-21 | $19.00M 10-K · filed 2016-02-25 | |||
| 2014-12-31 | -$112.00M 10-K · filed 2017-03-07 | -$119.00M 10-K · filed 2015-02-26 | |||
| 2013-12-31 | -$62.00M 10-K · filed 2016-02-25 | ||||
| 2012-12-31 | -$179.00M 10-K · filed 2015-02-26 | ||||
| 2011-12-31 | $40.00M 10-K · filed 2014-02-27 | $62.00M 10-K · filed 2012-02-27 | |||
| 2010-12-31 | $71.00M 10-K · filed 2012-02-27 | ||||
| 2009-12-31 | $135.00M 10-K · filed 2012-02-27 |
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