TEEKAY CORPORATION LTD. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
TEEKAY CORPORATION LTD. (TK) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2025-12-31, per its 20-F filed 2026-03-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-13
- TEEKAY CORPORATION LTD. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2021-12-31 was $0.00.
- TEEKAY CORPORATION LTD. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2021-09-30 was $0.00.
- TEEKAY CORPORATION LTD. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2020-12-31 was -$500.00K.
- TEEKAY CORPORATION LTD. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2020-09-30 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month as first filed | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month as first filed | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | $0.00 20-F · filed 2026-03-13 | ||||||
| 2024-12-31 | $3.30M 20-F · filed 2026-03-13 | ||||||
| 2023-12-31 | $4.80M 20-F · filed 2026-03-13 | ||||||
| 2022-12-31 | $964.00K 20-F · filed 2025-03-14 | ||||||
| 2021-12-31 | $0.00 derived: 20-F 12 month − 6-K 9 month · filed 2024-03-15 | $0.00 derived: sum of 2 quarters · filed 2024-03-15 | $0.00 20-F · filed 2024-03-15 | ||||
| 2021-09-30 | $0.00 derived: 6-K 9 month − 6-K 6 month · filed 2021-11-10 | $0.00 6-K · filed 2021-11-10 | |||||
| 2021-06-30 | $0.00 6-K · filed 2021-08-13 | ||||||
| 2020-12-31 | -$500.00K derived: 20-F 12 month − 6-K 9 month · filed 2023-03-31 | -$500.00K derived: sum of 2 quarters · filed 2023-03-31 | $15.94M 20-F · filed 2023-03-31 | $17.02M 20-F · filed 2021-04-01 | |||
| 2020-09-30 | $0.00 derived: 6-K 9 month − 6-K 6 month · filed 2021-11-10 | $16.44M 6-K · filed 2021-11-10 | $14.56M 6-K · filed 2020-11-24 | ||||
| 2020-06-30 | $16.44M 6-K · filed 2021-08-13 | $13.42M 6-K · filed 2020-08-27 | |||||
| 2019-12-31 | $588.00K 20-F · filed 2022-04-06 | $0.00 20-F · filed 2021-04-01 | |||||
| 2018-12-31 | $0.00 20-F · filed 2021-04-01 | ||||||
| 2016-06-30 | $2.99M 6-K · filed 2016-09-21 | ||||||
| 2013-06-30 | $267.00K 6-K/A · filed 2013-12-09 | ||||||
| 2012-12-31 | $5.08M 20-F · filed 2013-04-29 | ||||||
| 2010-12-31 | $4.56M 20-F · filed 2013-04-29 | -$4.56M 20-F · filed 2012-04-25 | |||||
| 2009-12-31 | -$3.90M 20-F · filed 2012-04-25 |