TEEKAY CORPORATION LTD. Unrecognized Tax Benefits, Increase Resulting from Foreign Currency Translation
TEEKAY CORPORATION LTD. (TK) reported Unrecognized Tax Benefits, Increase Resulting from Foreign Currency Translation of $1.46 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:UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation · last filed 2026-03-13
- TEEKAY CORPORATION LTD. unrecognized tax benefits, increase resulting from foreign currency translation for the quarter ending 2021-12-31 was $311.00K, a 99.36% increase year-over-year.
- TEEKAY CORPORATION LTD. unrecognized tax benefits, increase resulting from foreign currency translation for the quarter ending 2021-09-30 was -$29.00K.
- TEEKAY CORPORATION LTD. unrecognized tax benefits, increase resulting from foreign currency translation for the quarter ending 2020-12-31 was $156.00K.
- TEEKAY CORPORATION LTD. unrecognized tax benefits, increase resulting from foreign currency translation for the quarter ending 2020-09-30 was -$1.15M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Foreign Currency Translation 3 month | Unrecognized Tax Benefits, Increase Resulting from Foreign Currency Translation 6 month | Unrecognized Tax Benefits, Increase Resulting from Foreign Currency Translation 9 month | Unrecognized Tax Benefits, Increase Resulting from Foreign Currency Translation 12 month | Unrecognized Tax Benefits, Increase Resulting from Foreign Currency Translation 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $1.46M 20-F · filed 2026-03-13 | ||||
| 2022-12-31 | $3.35M 20-F · filed 2025-03-14 | ||||
| 2021-12-31 | $311.00K derived: 20-F 12 month − 6-K 9 month · filed 2024-03-15 | $282.00K derived: sum of 2 quarters · filed 2024-03-15 | $403.00K 20-F · filed 2024-03-15 | ||
| 2021-09-30 | -$29.00K derived: 6-K 9 month − 6-K 6 month · filed 2021-11-10 | $92.00K 6-K · filed 2021-11-10 | |||
| 2021-06-30 | $121.00K 6-K · filed 2021-08-13 | ||||
| 2020-12-31 | $156.00K derived: 20-F 12 month − 6-K 9 month · filed 2023-03-31 | -$997.00K derived: sum of 2 quarters · filed 2023-03-31 | $494.00K 20-F · filed 2023-03-31 | $1.47M 20-F · filed 2021-04-01 | |
| 2020-09-30 | -$1.15M derived: 6-K 9 month − 6-K 6 month · filed 2021-11-10 | $338.00K 6-K · filed 2021-11-10 | |||
| 2020-06-30 | $1.49M 6-K · filed 2021-08-13 |