TEEKAY CORPORATION LTD. Deferred Tax Liabilities, Property, Plant and Equipment
TEEKAY CORPORATION LTD. (TK) had Deferred Tax Liabilities, Property, Plant and Equipment of $0 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-13
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $83.00K.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $32.00K.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $369.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $0.00 20-F · filed 2026-03-13 |
| 2024-12-31 | $83.00K 20-F · filed 2026-03-13 |
| 2023-12-31 | $32.00K 20-F · filed 2025-03-14 |
| 2022-12-31 | $369.00K 20-F · filed 2024-03-15 |
| 2020-12-31 | $1.26M 20-F · filed 2021-04-01 |
| 2019-12-31 | $22.91M 20-F · filed 2021-04-01 |
| 2018-12-31 | $18.04M 20-F · filed 2020-04-09 |
| 2017-12-31 | $9.05M 20-F · filed 2019-04-01 |
| 2016-12-31 | $5.97M 20-F · filed 2018-04-30 |
| 2015-12-31 | $10.58M 20-F/A · filed 2017-11-28 |
| 2014-12-31 | $12.51M 20-F · filed 2016-04-26 |
| 2013-12-31 | $19.55M 20-F · filed 2015-04-29 |
| 2012-12-31 | $26.50M 20-F · filed 2014-04-28 |
| 2011-12-31 | $60.78M 20-F · filed 2013-04-29 |