What is Transocean's deferred taxes?

Transocean (RIG) reported deferred taxes of -$73M in Q1 2026.

How has Transocean's deferred taxes changed year-over-year?

Transocean's deferred taxes decreased by 586.7% year-over-year, from $15M to -$73M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Transocean RIG Deferred Taxes

Deferred Taxes at other companies

ValarisVAL

$9.5M-94.4%

Noble CorporationNE

$46.34M+126%

NOVA, Inc.NOV

$4M-89.2%

Weatherford InternationalWFRD

$9M+28.6%

SM EnergySM

-$85M-427%

Kodiak Gas ServicesKGS

$2.71M-61.4%

Other financials

Income statement

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Revenue$1.1B+19.3%

Gross profit$475.0M+64.9%

Operating income$287.0M+348%

Net income$71.0M+190%

EPS (diluted)$0.06+155%

Balance sheet

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Cash & equivalents$330.0M+25.5%

Total debt$5.3B-20.7%

Total equity$8.2B-19.8%

Total assets$15.2B-20.3%

Cash flow

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Operating cash flow$164.0M+531%

CapEx$28.0M-53.3%

Free cash flow$136.0M+500%

Valuation

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Market cap$5.88B+162%

Enterprise value$10.82B+33.6%

P/S1.4×+0.8×

Profitability

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Gross margin42.2%+4.7pp

Operating margin-18.7%+27.1pp

Net margin-67.4%-111pp

FCF margin19.2%+10.3pp

Returns & leverage

See full

Return on equity-30.3%-42.4pp

Debt / equity0.6×0.0×

Current ratio1.5×+0.2×

Where this comes from

Reported directly by Transocean in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Transocean’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Transocean's deferred taxes?: Transocean (RIG) reported deferred taxes of -$73M in Q1 2026.
How has Transocean's deferred taxes changed year-over-year?: Transocean's deferred taxes decreased by 586.7% year-over-year, from $15M to -$73M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.