TEEKAY CORPORATION LTD. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
TEEKAY CORPORATION LTD. (TK) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2022-12-31, per its 20-F filed 2023-03-31.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2023-03-31
- TEEKAY CORPORATION LTD. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2021-12-31 was $0.00.
- TEEKAY CORPORATION LTD. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2020-12-31 was -$658.00K.
- TEEKAY CORPORATION LTD. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2020-06-30 was $16.60M.
- TEEKAY CORPORATION LTD. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2019-12-31 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|---|
| 2022-12-31 | $0.00 20-F · filed 2023-03-31 | ||||
| 2021-12-31 | $0.00 derived: 20-F 12 month − 6-K 9 month · filed 2023-03-31 | $0.00 20-F · filed 2023-03-31 | |||
| 2021-09-30 | $0.00 6-K · filed 2021-11-10 | ||||
| 2020-12-31 | -$658.00K derived: 20-F 12 month − 6-K 9 month · filed 2023-03-31 | $8.71M 20-F · filed 2023-03-31 | $9.37M 20-F · filed 2021-04-01 | ||
| 2020-09-30 | $9.37M 6-K · filed 2021-11-10 | ||||
| 2020-06-30 | $16.60M 6-K · filed 2020-08-27 | ||||
| 2019-12-31 | $0.00 derived: 20-F 12 month − 6-K 9 month · filed 2022-04-06 | -$2.11M derived: sum of 2 quarters · filed 2022-04-06 | $0.00 20-F · filed 2022-04-06 | ||
| 2019-09-30 | -$2.11M derived: 6-K 9 month − 6-K 6 month · filed 2020-11-24 | $0.00 6-K · filed 2020-11-24 | |||
| 2019-06-30 | $2.11M 6-K · filed 2019-08-12 | ||||
| 2018-12-31 | $0.00 20-F · filed 2021-04-01 | ||||
| 2018-06-30 | $2.05M 6-K · filed 2019-08-12 |