TEEKAY CORPORATION LTD. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
TEEKAY CORPORATION LTD. (TK) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.32 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-03-13
- TEEKAY CORPORATION LTD. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2021-12-31 was -$791.00K, a 108.08% decline year-over-year.
- TEEKAY CORPORATION LTD. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2021-09-30 was $1.26M, a 14.30% decline year-over-year.
- TEEKAY CORPORATION LTD. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2020-12-31 was $9.79M, a 447.73% increase year-over-year.
- TEEKAY CORPORATION LTD. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2020-09-30 was $1.47M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month as first filed | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month as first filed | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | $1.32M 20-F · filed 2026-03-13 | ||||||
| 2024-12-31 | $2.48M 20-F · filed 2026-03-13 | ||||||
| 2023-12-31 | $9.71M 20-F · filed 2026-03-13 | ||||||
| 2022-12-31 | $5.82M 20-F · filed 2025-03-14 | ||||||
| 2021-12-31 | -$791.00K derived: 20-F 12 month − 6-K 9 month · filed 2024-03-15 | $468.00K derived: sum of 2 quarters · filed 2024-03-15 | $3.75M 20-F · filed 2024-03-15 | ||||
| 2021-09-30 | $1.26M derived: 6-K 9 month − 6-K 6 month · filed 2021-11-10 | $4.54M 6-K · filed 2021-11-10 | |||||
| 2021-06-30 | $3.28M 6-K · filed 2021-08-13 | ||||||
| 2020-12-31 | $9.79M derived: 20-F 12 month − 6-K 9 month · filed 2023-03-31 | $11.26M derived: sum of 2 quarters · filed 2023-03-31 | $14.26M 20-F · filed 2023-03-31 | $19.08M 20-F · filed 2021-04-01 | |||
| 2020-09-30 | $1.47M derived: 6-K 9 month − 6-K 6 month · filed 2021-11-10 | $4.48M 6-K · filed 2021-11-10 | $8.61M 6-K · filed 2020-11-24 | ||||
| 2020-06-30 | $3.01M 6-K · filed 2021-08-13 | $2.95M 6-K · filed 2020-08-27 | |||||
| 2019-12-31 | $1.79M derived: 20-F 12 month − 6-K 9 month · filed 2022-04-06 | $1.79M derived: sum of 2 quarters · filed 2022-04-06 | $3.89M 20-F · filed 2022-04-06 | $5.83M 20-F · filed 2020-04-09 | |||
| 2019-09-30 | $0.00 derived: 6-K 9 month − 6-K 6 month · filed 2020-11-24 | $2.11M 6-K · filed 2020-11-24 | |||||
| 2019-06-30 | $2.11M 6-K · filed 2020-08-27 | ||||||
| 2018-12-31 | $6.39M derived: 20-F 12 month − 6-K 9 month · filed 2021-04-01 | $7.25M derived: sum of 2 quarters · filed 2021-04-01 | $9.30M 20-F · filed 2021-04-01 | ||||
| 2018-09-30 | $861.00K derived: 6-K 9 month − 6-K/A 6 month · filed 2018-11-28 | $2.91M 6-K · filed 2018-11-28 | |||||
| 2018-06-30 | $2.05M 6-K/A · filed 2018-09-17 | ||||||
| 2017-12-31 | -$2.24M derived: 20-F 12 month − 6-K 9 month · filed 2020-04-09 | -$1.27M derived: sum of 2 quarters · filed 2020-04-09 | $2.63M 20-F · filed 2020-04-09 | ||||
| 2017-09-30 | $969.00K derived: 6-K 9 month − 6-K 6 month · filed 2017-11-22 | $4.87M 6-K · filed 2017-11-22 | |||||
| 2017-06-30 | $3.90M 6-K · filed 2017-09-11 | ||||||
| 2016-12-31 | $6.42M 20-F · filed 2019-04-01 | ||||||
| 2016-06-30 | $4.87M 6-K · filed 2016-09-21 | ||||||
| 2015-12-31 | $4.58M 20-F · filed 2018-04-30 | ||||||
| 2014-12-31 | $3.64M 20-F/A · filed 2017-11-28 | ||||||
| 2014-06-30 | $1.80M 6-K · filed 2015-09-29 | $3.82M 6-K · filed 2014-12-05 | |||||
| 2013-12-31 | $1.14M 20-F · filed 2016-04-26 | ||||||
| 2012-12-31 | $4.56M 20-F · filed 2015-04-29 | ||||||
| 2011-12-31 | $3.31M 20-F · filed 2014-04-28 | ||||||
| 2010-12-31 | $8.98M 20-F · filed 2013-04-29 | ||||||
| 2009-12-31 | $27.55M 20-F · filed 2012-04-25 |