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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 source filing: Transocean’s 10-Q, filed August 7, 2026.
- Filed
- Aug 6, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001451505-26-000061
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Other current liabilities | 514 | 627 |
| Total current liabilities | 1,203 | 1,336 |
| Long-term debt | 4,722 | 5,212 |
| Deferred tax liabilities, net | 340 | 404 |
| Other long-term liabilities | 532 | 582 |
| Total long-term liabilities | 5,594 | 6,198 |
| Commitments and contingencies | ||
| Shares, $0.10 par value, |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Transocean's deferred tax assets?
- Transocean (RIG) reported deferred tax assets of $340M in Q2 2026.
- How has Transocean's deferred tax assets changed year-over-year?
- Transocean's deferred tax assets decreased by 1.4% year-over-year, from $345M to $340M.
- 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.
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