Transocean Ltd. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Transocean Ltd. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Transocean Ltd. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$31M, a 27.9% increase year-over-year.
  • Transocean Ltd. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$45M, a 267% decline year-over-year.
  • Transocean Ltd. annual Income Tax Expense (Benefit) for 2023 was $13M, a 78% decline from 2022.
  • Transocean Ltd. annual Income Tax Expense (Benefit) for 2022 was $59M, a 51.2% decline from 2021.
  • Transocean Ltd. annual Income Tax Expense (Benefit) for 2021 was $121M, a 348% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$45M -$31M +$12M +27.9% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 -$57M $156M +$172M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 -$229M -$191M -$242M -475% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $13M $21M -$14M -40% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $27M -$43M -$38M -760% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $65M -$16M -$19M -633% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $84M $51M +$25M +96.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $59M $35M -$76M -68.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $135M -$5M -$32M -119% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $167M $3M -$1M -25% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $168M $26M +$47M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $121M $111M +$88M +383% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $33M $27M +$51M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 -$18M $4M -$28M -87.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $10M -$21M -$17M -425% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $27M $23M +$47M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 -$20M -$24M -$78M -144% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $58M $32M -$5M -13.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $63M -$4M +$4M +50% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $59M -$24M -$134M -122% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $193M $54M +$84M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $109M $37M -$48M -56.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $157M -$8M -$71M -113% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $228M $110M +$119M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 $109M -$30M -$210M -117% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $319M $85M +$122M Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 $197M $63M +$103M Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q4 2017 $94M -$9M +$6M +40% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-18
Q3 2017 $88M $180M +$174M +2900% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 -$86M -$37M -$55M -306% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 -$31M -$40M -$138M -141% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 $107M -$15M +$5M +25% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-19
Q3 2016 $102M $6M -$11M -64.7% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 $113M $18M -$22M -55% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $135M $98M +$15M +18.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 $120M -$20M +$24M +54.5% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-21
Q3 2015 $96M $17M +$33M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $63M $40M -$32M -44.4% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $95M $83M +$3M +3.75% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $92M -$44M -$87M -202% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-07
Q3 2014 $179M -$16M -$79M -125% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $258M $72M -$60M -45.5% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $318M $80M +$60M +300% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $258M $43M +$115M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $143M $63M -$42M -40% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $185M $132M +$147M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $38M $20M -$14M -41.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $52M -$72M -$145M -199% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $197M $105M +$12M +12.9% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $185M -$15M -$92M -119% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $277M $34M -$47M -58% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $324M $73M +$149M Oct 1, 2011 Dec 31, 2011 10-K 2013-03-01
Q3 2011 $175M $93M -$30M -24.4% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-05
Q2 2011 $205M $77M -$21M -21.4% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $226M $81M -$66M -44.9% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
Q4 2010 $292M -$76M Oct 1, 2010 Dec 31, 2010 10-K 2013-03-01
Q3 2010 $123M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $98M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-03
Q1 2010 $147M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.