TEEKAY CORPORATION LTD. Deferred Tax Liabilities, Other
TEEKAY CORPORATION LTD. (TK) had Deferred Tax Liabilities, Other of $624.00 thousand as of 2025-12-31, per its 20-F filed 2026-03-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2026-03-13
- 2025-12-31: Deferred Tax Liabilities, Other $624.00K.
- 2024-12-31: Deferred Tax Liabilities, Other $47.00K.
- 2023-12-31: Deferred Tax Liabilities, Other $76.00K.
- 2022-12-31: Deferred Tax Liabilities, Other $407.00K.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2025-12-31 | $624.00K 20-F · filed 2026-03-13 | |
| 2024-12-31 | $47.00K 20-F · filed 2026-03-13 | |
| 2023-12-31 | $76.00K 20-F · filed 2025-03-14 | |
| 2022-12-31 | $407.00K 20-F · filed 2024-03-15 | |
| 2021-12-31 | $6.05M 20-F · filed 2023-03-31 | |
| 2020-12-31 | $18.60M 20-F · filed 2022-04-06 | $21.23M 20-F · filed 2021-04-01 |
| 2019-12-31 | $0.00 20-F · filed 2021-04-01 | |
| 2018-12-31 | $2.06M 20-F · filed 2020-04-09 | |
| 2017-12-31 | $8.42M 20-F · filed 2019-04-01 | |
| 2016-12-31 | $13.32M 20-F · filed 2018-04-30 | $11.63M 20-F · filed 2017-04-12 |
| 2015-12-31 | $15.09M 20-F/A · filed 2017-11-28 | |
| 2014-12-31 | $19.95M 20-F · filed 2016-04-26 | |
| 2013-12-31 | $30.52M 20-F · filed 2015-04-29 | |
| 2012-12-31 | $40.12M 20-F · filed 2014-04-28 | |
| 2011-12-31 | $45.62M 20-F · filed 2013-04-29 | |
| 2010-12-31 | $2.90M 20-F · filed 2012-04-25 |