TEEKAY CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2012 to Q3 2021

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Teekay Corp annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2012 to Q3 2021.
  • Teekay Corp Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2021 was $1.03M, a 836% increase year-over-year.
  • Teekay Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.22M, a 238% decline from 2022.
  • Teekay Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $885K.
  • Teekay Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$881K, a 26.4% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2021 $1.03M +$920K +836% Jul 1, 2021 Sep 30, 2021 6-K 2021-11-10
Q2 2021 $561K +$1.33M Apr 1, 2021 Jun 30, 2021 6-K 2021-08-13
Q3 2020 $110K -$70K -38.9% Jul 1, 2020 Sep 30, 2020 6-K 2021-11-10
Q2 2020 -$767K -$952K -515% Apr 1, 2020 Jun 30, 2020 6-K 2021-08-13
Q3 2019 $180K -$32K -15.1% Jul 1, 2019 Sep 30, 2019 6-K 2020-11-24
Q2 2019 $185K -$151K -44.9% Apr 1, 2019 Jun 30, 2019 6-K 2020-08-27
Q3 2018 $212K -$1.6M -88.3% Jul 1, 2018 Sep 30, 2018 6-K 2019-11-26
Q2 2018 $336K +$1.09M Apr 1, 2018 Jun 30, 2018 6-K 2019-08-12
Q3 2017 $1.81M +$1.99M Jul 1, 2017 Sep 30, 2017 6-K 2018-11-28
Q2 2017 -$756K +$1.9M +71.6% Apr 1, 2017 Jun 30, 2017 6-K/A 2018-09-17
Q3 2016 -$174K Jul 1, 2016 Sep 30, 2016 6-K 2017-11-22
Q2 2016 -$2.66M -$781K -41.6% Apr 1, 2016 Jun 30, 2016 6-K/A 2017-09-11
Q2 2015 -$1.88M -$1.67M -816% Apr 1, 2015 Jun 30, 2015 6-K/A 2016-09-21
Q2 2014 -$205K -$135K -193% Apr 1, 2014 Jun 30, 2014 6-K/A 2015-09-29
Q2 2013 -$70K -$360K -124% Apr 1, 2013 Jun 30, 2013 6-K/A 2014-12-05
Q2 2012 $290K Apr 1, 2012 Jun 30, 2012 6-K/A 2013-12-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.