TEEKAY CORPORATION LTD. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
TEEKAY CORPORATION LTD. (TK) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$592.00 thousand for the 12-month period ending 2024-12-31, per its 20-F filed 2025-03-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-03-14
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$592.00K 20-F · filed 2025-03-14 | |
| 2023-12-31 | $329.00K 20-F · filed 2025-03-14 | |
| 2022-12-31 | -$115.00K 20-F · filed 2025-03-14 | |
| 2021-12-31 | -$3.57M 20-F · filed 2024-03-15 | |
| 2020-12-31 | $2.02M 20-F · filed 2023-03-31 | $8.29M 20-F · filed 2021-04-01 |
| 2019-12-31 | $25.00K 20-F · filed 2022-04-06 | $4.66M 20-F · filed 2020-04-09 |
| 2018-12-31 | -$92.00K 20-F · filed 2021-04-01 | |
| 2017-12-31 | -$461.00K 20-F · filed 2020-04-09 | |
| 2016-12-31 | $274.00K 20-F · filed 2019-04-01 | |
| 2015-12-31 | $272.00K 20-F · filed 2018-04-30 | |
| 2014-12-31 | -$1.18M 20-F/A · filed 2017-11-28 | |
| 2013-12-31 | -$1.67M 20-F · filed 2016-04-26 | -$1.68M 20-F · filed 2014-04-28 |
| 2012-12-31 | $4.22M 20-F · filed 2015-04-29 | $4.22M 20-F · filed 2013-04-29 |
| 2011-12-31 | $5.97M 20-F · filed 2014-04-28 | |
| 2010-12-31 | -$426.00K 20-F · filed 2013-04-29 | -$425.00K 20-F · filed 2012-04-25 |
| 2009-12-31 | $804.00K 20-F · filed 2012-04-25 |