TEEKAY TANKERS LTD. Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
TEEKAY TANKERS LTD. (TNK) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $3.24 million for the 12-month period ending 2024-12-31, per its 20-F filed 2026-03-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2026-03-13
- TEEKAY TANKERS LTD. unrecognized tax benefits, decrease resulting from foreign currency translation for the quarter ending 2021-12-31 was $248.00K.
- TEEKAY TANKERS LTD. unrecognized tax benefits, decrease resulting from foreign currency translation for the quarter ending 2021-09-30 was $74.00K.
- TEEKAY TANKERS LTD. unrecognized tax benefits, decrease resulting from foreign currency translation for the quarter ending 2020-09-30 was -$496.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 3 month | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 6 month | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 9 month | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | $3.24M 20-F · filed 2026-03-13 | ||||
| 2023-12-31 | $1.54M 20-F · filed 2026-03-13 | ||||
| 2022-12-31 | $3.31M 20-F · filed 2025-03-14 | ||||
| 2021-12-31 | $248.00K derived: 20-F 12 month − 6-K 9 month · filed 2024-03-15 | $322.00K derived: sum of 2 quarters · filed 2024-03-15 | $432.00K 20-F · filed 2024-03-15 | ||
| 2021-09-30 | $74.00K derived: 6-K 9 month − 6-K 6 month · filed 2021-11-10 | $184.00K 6-K · filed 2021-11-10 | |||
| 2021-06-30 | $110.00K 6-K · filed 2021-08-13 | ||||
| 2020-09-30 | -$496.00K derived: 6-K 9 month − 6-K 6 month · filed 2021-11-10 | $710.00K 6-K · filed 2021-11-10 | |||
| 2020-06-30 | $1.21M 6-K · filed 2021-08-13 | ||||
| 2019-12-31 | $629.00K 20-F · filed 2022-04-06 | $600.00K 20-F · filed 2020-04-15 | |||
| 2018-12-31 | $3.31M 20-F · filed 2021-04-01 | $3.30M 20-F · filed 2019-04-10 | |||
| 2017-12-31 | $100.00K 20-F · filed 2019-04-10 |