TEEKAY CORPORATION LTD. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
TEEKAY CORPORATION LTD. (TK) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $17.64 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-03-13.
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us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-03-13
- TEEKAY CORPORATION LTD. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2021-12-31 was $1.44M, a 17.09% increase year-over-year.
- TEEKAY CORPORATION LTD. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2021-09-30 was $2.94M, a 332.89% increase year-over-year.
- TEEKAY CORPORATION LTD. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2020-12-31 was $1.23M, a 51.73% decline year-over-year.
- TEEKAY CORPORATION LTD. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2020-09-30 was $678.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month as first filed | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month as first filed | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | $17.64M 20-F · filed 2026-03-13 | ||||||
| 2024-12-31 | $9.15M 20-F · filed 2026-03-13 | ||||||
| 2023-12-31 | $5.43M 20-F · filed 2026-03-13 | ||||||
| 2022-12-31 | $8.97M 20-F · filed 2025-03-14 | ||||||
| 2021-12-31 | $1.44M derived: 20-F 12 month − 6-K 9 month · filed 2024-03-15 | $4.37M derived: sum of 2 quarters · filed 2024-03-15 | $12.75M 20-F · filed 2024-03-15 | ||||
| 2021-09-30 | $2.94M derived: 6-K 9 month − 6-K 6 month · filed 2021-11-10 | $11.31M 6-K · filed 2021-11-10 | |||||
| 2021-06-30 | $8.38M 6-K · filed 2021-08-13 | ||||||
| 2020-12-31 | $1.23M derived: 20-F 12 month − 6-K 9 month · filed 2023-03-31 | $1.91M derived: sum of 2 quarters · filed 2023-03-31 | $2.91M 20-F · filed 2023-03-31 | $3.18M 20-F · filed 2021-04-01 | |||
| 2020-09-30 | $678.00K derived: 6-K 9 month − 6-K 6 month · filed 2021-11-10 | $1.68M 6-K · filed 2021-11-10 | $2.37M 6-K · filed 2020-11-24 | ||||
| 2020-06-30 | $1.00M 6-K · filed 2021-08-13 | $1.48M 6-K · filed 2020-08-27 | |||||
| 2019-12-31 | $2.55M derived: 20-F 12 month − 6-K 9 month · filed 2022-04-06 | $2.55M derived: sum of 2 quarters · filed 2022-04-06 | $2.55M 20-F · filed 2022-04-06 | ||||
| 2019-09-30 | $0.00 derived: 6-K 9 month − 6-K 6 month · filed 2020-11-24 | $0.00 6-K · filed 2020-11-24 | |||||
| 2019-06-30 | $0.00 6-K · filed 2020-08-27 | ||||||
| 2018-12-31 | $378.00K derived: 20-F 12 month − 6-K 9 month · filed 2021-04-01 | $471.00K derived: sum of 2 quarters · filed 2021-04-01 | $783.00K 20-F · filed 2021-04-01 | ||||
| 2018-09-30 | $93.00K derived: 6-K 9 month − 6-K 6 month · filed 2019-11-26 | $405.00K 6-K · filed 2019-11-26 | |||||
| 2018-06-30 | $312.00K 6-K · filed 2019-08-12 | ||||||
| 2017-12-31 | $899.00K derived: 20-F 12 month − 6-K 9 month · filed 2020-04-09 | $899.00K derived: sum of 2 quarters · filed 2020-04-09 | $1.56M 20-F · filed 2020-04-09 | ||||
| 2017-09-30 | $0.00 derived: 6-K 9 month − 6-K 6 month · filed 2017-11-22 | $663.00K 6-K · filed 2017-11-22 | |||||
| 2017-06-30 | $663.00K 6-K · filed 2017-09-11 | ||||||
| 2016-12-31 | $1.59M 20-F · filed 2019-04-01 | ||||||
| 2016-06-30 | $764.00K 6-K · filed 2016-09-21 | ||||||
| 2015-12-31 | $3.56M 20-F · filed 2018-04-30 | ||||||
| 2014-12-31 | $4.63M 20-F/A · filed 2017-11-28 | ||||||
| 2014-06-30 | $1.45M 6-K · filed 2015-09-29 | $972.00K 6-K · filed 2014-12-05 | |||||
| 2013-12-31 | $8.92M 20-F · filed 2016-04-26 | ||||||
| 2013-06-30 | $388.00K 6-K/A · filed 2013-12-09 | ||||||
| 2012-12-31 | $9.91M 20-F · filed 2015-04-29 | $9.95M 20-F · filed 2013-04-29 | |||||
| 2011-12-31 | $8.89M 20-F · filed 2014-04-28 | -$8.89M 20-F · filed 2012-04-25 | |||||
| 2010-12-31 | $4.10M 20-F · filed 2013-04-29 | -$4.10M 20-F · filed 2012-04-25 |