Deferred Tax Assets, Valuation Allowance of Transocean Ltd. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Transocean Ltd. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Transocean Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $2,479,000,000, a 19% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Transocean Ltd. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,479,000,000 +$390,000,000 +19% 31 Dec 2025 10-K 23 Feb 2026 2025 FY
Q4 2024 $2,089,000,000 +$205,000,000 +11% 31 Dec 2024 10-K 23 Feb 2026 2025 FY
Q4 2023 $1,884,000,000 -$26,000,000 -1.4% 31 Dec 2023 10-K 18 Feb 2025 2024 FY
Q4 2022 $1,910,000,000 +$90,000,000 +4.9% 31 Dec 2022 10-K 21 Feb 2024 2023 FY
Q4 2021 $1,820,000,000 +$1,135,000,000 +166% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $685,000,000 -$31,000,000 -4.3% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $716,000,000 +$35,000,000 +5.1% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $681,000,000 +$107,000,000 +19% 31 Dec 2018 10-K 18 Feb 2020 2019 FY
Q4 2017 $574,000,000 +$162,000,000 +39% 31 Dec 2017 10-K 19 Feb 2019 2018 FY
Q3 2017 $144,000,000 30 Sep 2017 10-Q 01 Nov 2017 2017 Q3
Q4 2016 $412,000,000 +$32,000,000 +8.4% 31 Dec 2016 10-K 21 Feb 2018 2017 FY
Q1 2016 $391,000,000 31 Mar 2016 10-Q 05 May 2016 2016 Q1
Q4 2015 $380,000,000 +$40,000,000 +12% 31 Dec 2015 10-K 07 Mar 2017 2016 FY
Q4 2014 $340,000,000 +$93,000,000 +38% 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q4 2013 $247,000,000 +$37,000,000 +18% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q4 2012 $210,000,000 +$27,000,000 +15% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $183,000,000 +$19,000,000 +12% 31 Dec 2011 10-K 01 Mar 2013 2012 FY
Q4 2010 $164,000,000 31 Dec 2010 10-K 27 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.