Transocean RIG Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Transocean in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 tax assets?
- Transocean (RIG) reported deferred tax assets of $317M in Q1 2026.
- How has Transocean's deferred tax assets changed year-over-year?
- Transocean's deferred tax assets decreased by 38.9% year-over-year, from $519M to $317M.
- What is the long-term trend for Transocean's deferred tax assets?
- Over 5 years (2020 to 2025), Transocean's deferred tax assets has grown at a 5.1% compound annual growth rate (CAGR), from $315M to $404M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.