TEEKAY CORPORATION LTD. Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
TEEKAY CORPORATION LTD. (TK) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $3.24 million for the 12-month period ending 2024-12-31, per its 20-F filed 2026-03-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2026-03-13
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month as first filed |
|---|---|---|
| 2024-12-31 | $3.24M 20-F · filed 2026-03-13 | |
| 2023-12-31 | $1.54M 20-F · filed 2026-03-13 | |
| 2022-12-31 | $3.35M 20-F · filed 2024-03-15 | |
| 2021-12-31 | $403.00K 20-F · filed 2023-03-31 | |
| 2019-12-31 | $537.00K 20-F · filed 2022-04-06 | $602.00K 20-F · filed 2021-04-01 |
| 2018-12-31 | $4.29M 20-F · filed 2021-04-01 |