TEEKAY CORPORATION LTD. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
TEEKAY CORPORATION LTD. (TK) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $4.80 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-03-13.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-03-13
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2025-12-31 | $4.80M 20-F · filed 2026-03-13 | |
| 2024-12-31 | $7.60M 20-F · filed 2026-03-13 | |
| 2023-12-31 | $6.20M 20-F · filed 2026-03-13 | |
| 2022-12-31 | $3.80M 20-F · filed 2025-03-14 | |
| 2021-12-31 | $6.20M 20-F · filed 2024-03-15 | |
| 2020-12-31 | $13.40M 20-F · filed 2023-03-31 | $19.70M 20-F · filed 2021-04-01 |
| 2019-12-31 | $8.60M 20-F · filed 2022-04-06 | $13.20M 20-F · filed 2020-04-09 |
| 2018-12-31 | $9.20M 20-F · filed 2021-04-01 | |
| 2017-12-31 | $6.40M 20-F · filed 2020-04-09 | $3.10M 20-F · filed 2018-04-30 |
| 2016-12-31 | $1.00M 20-F · filed 2019-04-01 | $1.20M 20-F · filed 2017-04-12 |
| 2015-12-31 | $300.00K 20-F · filed 2018-04-30 | |
| 2014-12-31 | $1.60M 20-F/A · filed 2017-11-28 | |
| 2013-12-31 | $7.20M 20-F · filed 2016-04-26 | |
| 2012-12-31 | $800.00K 20-F · filed 2015-04-29 | |
| 2011-12-31 | $1.80M 20-F · filed 2014-04-28 | |
| 2010-12-31 | $1.20M 20-F · filed 2013-04-29 | |
| 2009-12-31 | $8.50M 20-F · filed 2012-04-25 |