Unrecognized Tax Benefits of TEEKAY CORP LTD from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
TEEKAY CORP LTD quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • TEEKAY CORP LTD Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $31,073,000, a 25% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

TEEKAY CORP LTD Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $31,073,000 -$10,331,000 -25% 31 Dec 2025 20-F 13 Mar 2026 2025 FY
Q4 2024 $41,404,000 -$6,409,000 -13% 31 Dec 2024 20-F 13 Mar 2026 2025 FY
Q4 2023 $47,813,000 +$5,336,000 +13% 31 Dec 2023 20-F 13 Mar 2026 2025 FY
Q4 2022 $42,477,000 -$4,479,000 -9.5% 31 Dec 2022 20-F 13 Mar 2026 2025 FY
Q4 2021 $46,956,000 -$4,606,000 -8.9% 31 Dec 2021 20-F 14 Mar 2025 2024 FY
Q3 2021 $71,198,000 +$25,940,000 +57% 30 Sep 2021 6-K 10 Nov 2021 2021 Q3
Q2 2021 $71,008,000 +$20,007,000 +39% 30 Jun 2021 6-K 13 Aug 2021 2021 Q2
Q4 2020 $51,562,000 -$2,103,000 -3.9% 31 Dec 2020 20-F 15 Mar 2024 2023 FY
Q3 2020 $45,258,000 -$1,525,000 -3.3% 30 Sep 2020 6-K 10 Nov 2021 2021 Q3
Q2 2020 $51,001,000 +$4,218,000 +9% 30 Jun 2020 6-K 13 Aug 2021 2021 Q2
Q4 2019 $53,665,000 +$16,849,000 +46% 31 Dec 2019 20-F 31 Mar 2023 2022 FY
Q3 2019 $46,783,000 +$11,058,000 +31% 30 Sep 2019 6-K 24 Nov 2020 2020 Q3
Q2 2019 $46,783,000 +$11,650,000 +33% 30 Jun 2019 6-K 27 Aug 2020 2020 Q2
Q4 2018 $36,816,000 +$5,755,000 +19% 31 Dec 2018 20-F 06 Apr 2022 2021 FY
Q3 2018 $35,725,000 +$12,480,000 +54% 30 Sep 2018 6-K 26 Nov 2019 2019 Q3
Q2 2018 $35,133,000 +$12,399,000 +55% 30 Jun 2018 6-K 12 Aug 2019 2019 Q2
Q4 2017 $31,061,000 +$11,569,000 +59% 31 Dec 2017 20-F 01 Apr 2021 2020 FY
Q3 2017 $23,245,000 30 Sep 2017 6-K 22 Nov 2017 2017 Q3
Q2 2017 $22,734,000 +$3,222,000 +17% 30 Jun 2017 6-K 11 Sep 2017 2017 Q2
Q4 2016 $19,492,000 +$1,102,000 +6% 31 Dec 2016 20-F 09 Apr 2020 2019 FY
Q2 2016 $19,512,000 30 Jun 2016 6-K 21 Sep 2016 2016 Q2
Q4 2015 $18,390,000 -$1,945,000 -9.6% 31 Dec 2015 20-F 01 Apr 2019 2018 FY
Q4 2014 $20,335,000 +$31,000 +0.15% 31 Dec 2014 20-F 30 Apr 2018 2017 FY
Q2 2014 $20,690,000 -$7,095,000 -26% 30 Jun 2014 6-K 29 Sep 2015 2015 Q2
Q4 2013 $20,304,000 -$9,060,000 -31% 31 Dec 2013 20-F/A 28 Nov 2017 2016 FY
Q2 2013 $27,785,000 30 Jun 2013 6-K/A 09 Dec 2013 2013 Q2
Q4 2012 $29,364,000 -$10,440,000 -26% 31 Dec 2012 20-F 26 Apr 2016 2015 FY
Q4 2011 $39,804,000 -$5,498,000 -12% 31 Dec 2011 20-F 29 Apr 2015 2014 FY
Q4 2010 $45,302,000 31 Dec 2010 20-F 28 Apr 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.