TEEKAY CORP (TK) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Teekay Corp quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Teekay Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $47.8 M, a 12.6% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $47.8 M +$5.34 M +12.6% Dec 31, 2023 20-F 2024-03-15
Q4 2022 $42.5 M -$4.48 M -9.54% Dec 31, 2022 20-F 2024-03-15
Q4 2021 $47 M -$4.61 M -8.93% Dec 31, 2021 20-F 2024-03-15
Q3 2021 $71.2 M +$25.9 M +57.3% Sep 30, 2021 6-K 2021-11-10
Q2 2021 $71 M +$20 M +39.2% Jun 30, 2021 6-K 2021-08-13
Q4 2020 $51.6 M -$2.1 M -3.92% Dec 31, 2020 20-F 2024-03-15
Q3 2020 $45.3 M -$1.53 M -3.26% Sep 30, 2020 6-K 2021-11-10
Q2 2020 $51 M +$4.22 M +9.02% Jun 30, 2020 6-K 2021-08-13
Q4 2019 $53.7 M +$16.8 M +45.8% Dec 31, 2019 20-F 2023-03-31
Q3 2019 $46.8 M +$11.1 M +31% Sep 30, 2019 6-K 2020-11-24
Q2 2019 $46.8 M +$11.7 M +33.2% Jun 30, 2019 6-K 2020-08-27
Q4 2018 $36.8 M +$5.76 M +18.5% Dec 31, 2018 20-F 2022-04-06
Q3 2018 $35.7 M +$12.5 M +53.7% Sep 30, 2018 6-K 2019-11-26
Q2 2018 $35.1 M +$12.4 M +54.5% Jun 30, 2018 6-K 2019-08-12
Q4 2017 $31.1 M +$11.6 M +59.4% Dec 31, 2017 20-F 2021-04-01
Q3 2017 $23.2 M Sep 30, 2017 6-K 2017-11-22
Q2 2017 $22.7 M +$3.22 M +16.5% Jun 30, 2017 6-K/A 2017-09-11
Q4 2016 $19.5 M +$1.1 M +5.99% Dec 31, 2016 20-F 2020-04-09
Q2 2016 $19.5 M Jun 30, 2016 6-K/A 2016-09-21
Q4 2015 $18.4 M -$1.95 M -9.57% Dec 31, 2015 20-F 2019-04-01
Q4 2014 $20.3 M +$31 K +0.15% Dec 31, 2014 20-F 2018-04-30
Q2 2014 $20.7 M -$7.1 M -25.5% Jun 30, 2014 6-K/A 2015-09-29
Q4 2013 $20.3 M -$9.06 M -30.9% Dec 31, 2013 20-F/A 2017-11-28
Q2 2013 $27.8 M Jun 30, 2013 6-K/A 2013-12-09
Q4 2012 $29.4 M -$10.4 M -26.2% Dec 31, 2012 20-F 2016-04-26
Q4 2011 $39.8 M -$5.5 M -12.1% Dec 31, 2011 20-F 2015-04-29
Q4 2010 $45.3 M Dec 31, 2010 20-F 2014-04-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.