Transocean Ltd. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Transocean Ltd. (RIG) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $18.00 million as of 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-23
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $18.00M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $7.00M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $9.00M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $27.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed |
|---|---|---|
| 2025-12-31 | $18.00M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $7.00M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $9.00M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $27.00M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $33.00M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $41.00M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $34.00M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $106.00M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $87.00M 10-K · filed 2019-02-19 | |
| 2016-12-31 | $96.00M 10-K · filed 2018-02-21 | |
| 2016-03-31 | $119.00M 10-Q · filed 2016-05-05 | |
| 2015-12-31 | $118.00M 10-K · filed 2017-03-07 | |
| 2015-09-30 | $118.00M 10-Q · filed 2015-11-04 | |
| 2015-06-30 | $122.00M 10-Q · filed 2015-08-05 | |
| 2015-03-31 | $120.00M 10-Q · filed 2015-05-06 | |
| 2014-12-31 | $120.00M 10-K · filed 2016-02-25 | |
| 2014-09-30 | $162.00M 10-Q · filed 2014-11-10 | |
| 2014-06-30 | $169.00M 10-Q · filed 2014-08-06 | |
| 2014-03-31 | $172.00M 10-Q · filed 2014-05-07 | |
| 2013-12-31 | $176.00M 10-K · filed 2015-02-26 | |
| 2013-09-30 | $186.00M 10-Q · filed 2013-11-06 | |
| 2013-06-30 | $185.00M 10-Q · filed 2013-08-07 | |
| 2013-03-31 | $180.00M 10-Q · filed 2013-05-08 | |
| 2012-12-31 | $199.00M 10-K · filed 2014-02-27 | |
| 2012-09-30 | $207.00M 10-Q · filed 2012-11-05 | |
| 2012-06-30 | $193.00M 10-Q · filed 2012-08-03 | |
| 2012-03-31 | $271.00M 10-Q · filed 2012-05-02 | |
| 2011-12-31 | $256.00M 10-K · filed 2013-03-01 | $272.00M 10-K · filed 2012-02-27 |
| 2011-09-30 | $259.00M 10-Q · filed 2011-11-03 | |
| 2011-06-30 | $250.00M 10-Q · filed 2011-08-03 | |
| 2011-03-31 | $244.00M 10-Q · filed 2011-05-04 | |
| 2010-12-31 | $235.00M 10-K · filed 2012-02-27 | |
| 2010-09-30 | $226.00M 10-Q · filed 2010-11-03 | |
| 2010-06-30 | $209.00M 8-K · filed 2010-09-16 | |
| 2009-12-31 | $200.00M 10-K · filed 2011-02-28 |
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