Transocean Ltd. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Transocean Ltd. (RIG) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $17.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-23
- Transocean Ltd. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $17.00M, a 34.62% decline from fiscal 2023.
- Transocean Ltd. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $26.00M, a 13.33% decline from fiscal 2022.
- Transocean Ltd. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $30.00M.
- Transocean Ltd. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $51.00M, a 22.73% decline from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2024-12-31 | $17.00M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $26.00M 10-K · filed 2026-02-23 | |
| 2022-12-31 | $30.00M 10-K · filed 2025-02-18 | |
| 2020-12-31 | $51.00M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $66.00M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $7.00M 10-K · filed 2021-03-01 | |
| 2017-12-31 | $68.00M 10-K · filed 2020-02-18 | |
| 2016-12-31 | $34.00M 10-K · filed 2019-02-19 | |
| 2015-12-31 | $27.00M 10-K · filed 2018-02-21 | |
| 2014-12-31 | $19.00M 10-K · filed 2017-03-07 | |
| 2013-12-31 | $72.00M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $24.00M 10-K · filed 2015-02-26 | |
| 2010-12-31 | $11.00M 10-K · filed 2012-02-27 | -$11.00M 10-K · filed 2011-02-28 |
| 2009-12-31 | $22.00M 10-K · filed 2012-02-27 | -$22.00M 10-K · filed 2011-02-28 |
| 2008-12-31 | -$36.00M 10-K · filed 2011-02-28 |
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