TEEKAY CORP (TK) Deferred Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

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 2010 to 2023.
  • Teekay Corp Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2021 was $1.03 M, a 836% increase year-over-year.
  • Teekay Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.22 M, a 238% decline from 2022.
  • Teekay Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $885 K.
  • Teekay Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$881 K, a 26.4% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$1.22 M -$2.11 M -238% Jan 1, 2023 Dec 31, 2023 20-F 2024-03-15
2022 $885 K +$1.77 M Jan 1, 2022 Dec 31, 2022 20-F 2024-03-15
2021 -$881 K +$316 K +26.4% Jan 1, 2021 Dec 31, 2021 20-F 2024-03-15
2020 -$1.2 M -$462 K -62.9% Jan 1, 2020 Dec 31, 2020 20-F 2023-03-31
2019 -$735 K -$3 M -132% Jan 1, 2019 Dec 31, 2019 20-F 2022-04-06
2018 $2.27 M +$2.03 M +864% Jan 1, 2018 Dec 31, 2018 20-F 2021-04-01
2017 $235 K -$9.81 M -97.7% Jan 1, 2017 Dec 31, 2017 20-F 2020-04-09
2016 $10 M +$37.3 M Jan 1, 2016 Dec 31, 2016 20-F 2019-04-01
2015 -$27.2 M -$30.9 M -833% Jan 1, 2015 Dec 31, 2015 20-F 2018-04-30
2014 $3.71 M -$1.9 M -33.9% Jan 1, 2014 Dec 31, 2014 20-F/A 2017-11-28
2013 $5.61 M +$10.9 M Jan 1, 2013 Dec 31, 2013 20-F 2016-04-26
2012 -$5.24 M -$2.76 M -111% Jan 1, 2012 Dec 31, 2012 20-F 2015-04-29
2011 -$2.48 M +$17 M +87.3% Jan 1, 2011 Dec 31, 2011 20-F 2014-04-28
2010 -$19.5 M 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.