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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Teekay Corp annual/quarterly Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Teekay Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2021 was $1.41 M, a 61.9% decline year-over-year.
  • Teekay Corp annual Income Tax Expense (Benefit) for 2023 was $12.2 M, a 758% increase from 2022.
  • Teekay Corp annual Income Tax Expense (Benefit) for 2022 was $1.42 M.
  • Teekay Corp annual Income Tax Expense (Benefit) for 2021 was -$4.96 M, a 189% decline from 2020.
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $12.2 M +$10.7 M +758% Jan 1, 2023 Dec 31, 2023 20-F 2024-03-15
2022 $1.42 M +$6.38 M Jan 1, 2022 Dec 31, 2022 20-F 2024-03-15
2021 -$4.96 M -$10.5 M -189% Jan 1, 2021 Dec 31, 2021 20-F 2024-03-15
2020 $5.56 M -$12.3 M -68.9% Jan 1, 2020 Dec 31, 2020 20-F 2023-03-31
2019 $17.8 M -$1.88 M -9.52% Jan 1, 2019 Dec 31, 2019 20-F 2022-04-06
2018 $19.7 M +$7.49 M +61.2% Jan 1, 2018 Dec 31, 2018 20-F 2021-04-01
2017 $12.2 M -$12.2 M -50% Jan 1, 2017 Dec 31, 2017 20-F 2020-04-09
2016 $24.5 M +$41.2 M Jan 1, 2016 Dec 31, 2016 20-F 2019-04-01
2015 -$16.8 M -$26.9 M -265% Jan 1, 2015 Dec 31, 2015 20-F 2018-04-30
2014 $10.2 M +$7.3 M +254% Jan 1, 2014 Dec 31, 2014 20-F/A 2017-11-28
2013 $2.87 M +$17.3 M Jan 1, 2013 Dec 31, 2013 20-F 2016-04-26
2012 -$14.4 M -$18.7 M -436% Jan 1, 2012 Dec 31, 2012 20-F 2015-04-29
2011 $4.29 M +$10.6 M Jan 1, 2011 Dec 31, 2011 20-F 2014-04-28
2010 -$6.34 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.