TEEKAY CORPORATION LTD. Deferred Income Tax Expense (Benefit)
TEEKAY CORPORATION LTD. (TK) reported Deferred Income Tax Expense (Benefit) of -$1.65 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-03-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-13
- TEEKAY CORPORATION LTD. deferred income tax expense (benefit) for the quarter ending 2021-12-31 was $258.00K.
- TEEKAY CORPORATION LTD. deferred income tax expense (benefit) for the quarter ending 2021-09-30 was $1.03M, a 836.36% increase year-over-year.
- TEEKAY CORPORATION LTD. deferred income tax expense (benefit) for the quarter ending 2021-06-30 was $561.00K.
- TEEKAY CORPORATION LTD. deferred income tax expense (benefit) for the quarter ending 2020-12-31 was -$546.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$1.65M 20-F · filed 2026-03-13 | ||||
| 2024-12-31 | -$2.06M 20-F · filed 2026-03-13 | ||||
| 2023-12-31 | -$1.22M 20-F · filed 2026-03-13 | ||||
| 2022-12-31 | $885.00K 20-F · filed 2025-03-14 | ||||
| 2021-12-31 | $258.00K derived: 20-F 12 month − 6-K 9 month · filed 2024-03-15 | $1.29M derived: sum of 2 quarters · filed 2024-03-15 | $1.85M derived: sum of 3 quarters · filed 2024-03-15 | -$881.00K 20-F · filed 2024-03-15 | |
| 2021-09-30 | $1.03M 6-K · filed 2021-11-10 | $1.59M derived: sum of 2 quarters · filed 2021-11-10 | -$1.14M 6-K · filed 2021-11-10 | ||
| 2021-06-30 | $561.00K 6-K · filed 2021-08-13 | -$2.17M 6-K · filed 2021-08-13 | |||
| 2020-12-31 | -$546.00K derived: 20-F 12 month − 6-K 9 month · filed 2023-03-31 | -$436.00K derived: sum of 2 quarters · filed 2023-03-31 | -$1.20M derived: sum of 3 quarters · filed 2023-03-31 | -$1.20M 20-F · filed 2023-03-31 | -$2.10M 20-F · filed 2021-04-01 |
| 2020-09-30 | $110.00K 6-K · filed 2021-11-10 | -$657.00K derived: sum of 2 quarters · filed 2021-11-10 | -$651.00K 6-K · filed 2021-11-10 | ||
| 2020-06-30 | -$767.00K 6-K · filed 2021-08-13 | -$761.00K 6-K · filed 2021-08-13 | |||
| 2019-12-31 | -$1.28M derived: 20-F 12 month − 6-K 9 month · filed 2022-04-06 | -$1.10M derived: sum of 2 quarters · filed 2022-04-06 | -$918.00K derived: sum of 3 quarters · filed 2022-04-06 | -$735.00K 20-F · filed 2022-04-06 | -$81.00K 20-F · filed 2020-04-09 |
| 2019-09-30 | $180.00K 6-K · filed 2020-11-24 | $365.00K derived: sum of 2 quarters · filed 2020-11-24 | $548.00K 6-K · filed 2020-11-24 | ||
| 2019-06-30 | $185.00K 6-K · filed 2020-08-27 | $368.00K 6-K · filed 2020-08-27 | |||
| 2018-12-31 | $412.00K derived: 20-F 12 month − 6-K 9 month · filed 2021-04-01 | $624.00K derived: sum of 2 quarters · filed 2021-04-01 | $960.00K derived: sum of 3 quarters · filed 2021-04-01 | $2.27M 20-F · filed 2021-04-01 | |
| 2018-09-30 | $212.00K 6-K · filed 2019-11-26 | $548.00K derived: sum of 2 quarters · filed 2019-11-26 | $1.85M 6-K · filed 2019-11-26 | ||
| 2018-06-30 | $336.00K 6-K · filed 2019-08-12 | $1.64M 6-K · filed 2019-08-12 | |||
| 2017-12-31 | -$2.18M derived: 20-F 12 month − 6-K 9 month · filed 2020-04-09 | -$366.00K derived: sum of 2 quarters · filed 2020-04-09 | -$1.12M derived: sum of 3 quarters · filed 2020-04-09 | $235.00K 20-F · filed 2020-04-09 | |
| 2017-09-30 | $1.81M 6-K · filed 2018-11-28 | $1.05M derived: sum of 2 quarters · filed 2018-11-28 | $2.41M 6-K · filed 2018-11-28 | ||
| 2017-06-30 | -$756.00K 6-K/A · filed 2018-09-17 | $601.00K 6-K/A · filed 2018-09-17 | |||
| 2016-12-31 | $16.43M derived: 20-F 12 month − 6-K 9 month · filed 2019-04-01 | $16.26M derived: sum of 2 quarters · filed 2019-04-01 | $13.60M derived: sum of 3 quarters · filed 2019-04-01 | $10.04M 20-F · filed 2019-04-01 | |
| 2016-09-30 | -$174.00K 6-K · filed 2017-11-22 | -$2.83M derived: sum of 2 quarters · filed 2017-11-22 | -$6.39M 6-K · filed 2017-11-22 | ||
| 2016-06-30 | -$2.66M 6-K · filed 2017-09-11 | -$6.21M 6-K · filed 2017-09-11 | |||
| 2015-12-31 | -$27.21M 20-F · filed 2018-04-30 | ||||
| 2015-06-30 | -$1.88M 6-K · filed 2016-09-21 | -$3.07M 6-K · filed 2016-09-21 | |||
| 2014-12-31 | $3.71M 20-F/A · filed 2017-11-28 | ||||
| 2014-06-30 | -$205.00K 6-K · filed 2015-09-29 | -$572.00K 6-K · filed 2015-09-29 | |||
| 2013-12-31 | $5.61M 20-F · filed 2016-04-26 | ||||
| 2013-06-30 | -$70.00K 6-K · filed 2014-12-05 | $316.00K 6-K · filed 2014-12-05 | |||
| 2012-12-31 | -$5.24M 20-F · filed 2015-04-29 | ||||
| 2012-06-30 | $290.00K 6-K/A · filed 2013-12-09 | $556.00K 6-K/A · filed 2013-12-09 | |||
| 2011-12-31 | -$2.48M 20-F · filed 2014-04-28 | ||||
| 2010-12-31 | -$19.47M 20-F · filed 2013-04-29 | ||||
| 2009-12-31 | -$5.42M 20-F · filed 2012-04-25 |