TEEKAY CORP Annual Current Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Teekay Corp annual/quarterly Current Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Teekay Corp Current Income Tax Expense (Benefit) for the quarter ending September 30, 2021 was $380K, a 89.4% decline year-over-year.
  • Teekay Corp annual Current Income Tax Expense (Benefit) for 2023 was $13.4M, a 2416% increase from 2022.
  • Teekay Corp annual Current Income Tax Expense (Benefit) for 2022 was $532K.
  • Teekay Corp annual Current Income Tax Expense (Benefit) for 2021 was -$4.08M, a 160% decline from 2020.
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $13.4M +$12.9M +2416% Jan 1, 2023 Dec 31, 2023 20-F 2024-03-15
2022 $532K +$4.61M Jan 1, 2022 Dec 31, 2022 20-F 2024-03-15
2021 -$4.08M -$10.8M -160% Jan 1, 2021 Dec 31, 2021 20-F 2024-03-15
2020 $6.76M -$11.8M -63.6% Jan 1, 2020 Dec 31, 2020 20-F 2023-03-31
2019 $18.6M +$1.12M +6.43% Jan 1, 2019 Dec 31, 2019 20-F 2022-04-06
2018 $17.5M +$5.46M +45.5% Jan 1, 2018 Dec 31, 2018 20-F 2021-04-01
2017 $12M -$2.43M -16.8% Jan 1, 2017 Dec 31, 2017 20-F 2020-04-09
2016 $14.4M +$3.98M +38.2% Jan 1, 2016 Dec 31, 2016 20-F 2019-04-01
2015 $10.4M +$3.98M +61.6% Jan 1, 2015 Dec 31, 2015 20-F 2018-04-30
2014 $6.46M +$9.2M Jan 1, 2014 Dec 31, 2014 20-F/A 2017-11-28
2013 -$2.74M +$6.43M +70.1% Jan 1, 2013 Dec 31, 2013 20-F 2016-04-26
2012 -$9.17M -$15.9M -235% Jan 1, 2012 Dec 31, 2012 20-F 2015-04-29
2011 $6.77M -$6.36M -48.5% Jan 1, 2011 Dec 31, 2011 20-F 2014-04-28
2010 $13.1M Jan 1, 2010 Dec 31, 2010 20-F 2013-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.