Transocean Ltd. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Transocean Ltd. (RIG) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $203.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-23
- Transocean Ltd. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2019-12-31 was -$93.00M.
- Transocean Ltd. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2019-09-30 was $0.00.
- Transocean Ltd. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2019-06-30 was $112.00M.
- Transocean Ltd. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $203.00M, a 576.67% increase from fiscal 2024.
- Transocean Ltd. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $30.00M, a 500.00% increase from fiscal 2023.
- Transocean Ltd. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $5.00M, a 0.00% change from fiscal 2022.
- Transocean Ltd. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $5.00M, a 83.87% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|
| 2025-12-31 | $203.00M 10-K · filed 2026-02-23 | |||
| 2024-12-31 | $30.00M 10-K · filed 2026-02-23 | |||
| 2023-12-31 | $5.00M 10-K · filed 2026-02-23 | |||
| 2022-12-31 | $5.00M 10-K · filed 2025-02-18 | |||
| 2021-12-31 | $31.00M 10-K · filed 2024-02-21 | |||
| 2019-12-31 | -$93.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$93.00M derived: sum of 2 quarters · filed 2022-02-23 | $19.00M derived: sum of 3 quarters · filed 2022-02-23 | $19.00M 10-K · filed 2022-02-23 |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-29 | $112.00M derived: sum of 2 quarters · filed 2019-10-29 | $112.00M 10-Q · filed 2019-10-29 | |
| 2019-06-30 | $112.00M 10-Q · filed 2019-07-30 | $112.00M 10-Q · filed 2019-07-30 | ||
| 2017-12-31 | $1.00M 10-K · filed 2020-02-18 | |||
| 2016-12-31 | $19.00M 10-K · filed 2019-02-19 | |||
| 2015-12-31 | $5.00M 10-K · filed 2018-02-21 | |||
| 2014-12-31 | $47.00M 10-K · filed 2017-03-07 | |||
| 2013-12-31 | $6.00M 10-K · filed 2016-02-25 | |||
| 2012-12-31 | $120.00M 10-K · filed 2015-02-26 | |||
| 2011-12-31 | $42.00M 10-K · filed 2014-02-27 | |||
| 2010-12-31 | $17.00M 10-K · filed 2012-02-27 | |||
| 2009-12-31 | $3.00M 10-K · filed 2012-02-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Valaris Ltd (VAL) | Bermuda | $5.677B | 5.36 |
| Noble Corp plc (NE) | United States | $6.981B | 39.81 |
| PATTERSON UTI ENERGY INC (PTEN) | United States | $4.260B | -39.02 |
| Helmerich & Payne, Inc. (HP) | United States | $3.980B | -23.91 |
| SEADRILL Ltd (SDRL) | $2.907B | 2,366.78 | |
| NABORS INDUSTRIES LTD (NBR) | $1.324B | ||
| HighPeak Energy, Inc. (HPK) | United States | $0.969B | -9.93 |
| Greenland Energy Co (GLND) | United States | $0.233B |