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Transocean RIG Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Transocean in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Less accumulated depreciation | (5,147) | (4,874) |
| Property and equipment, net | 12,343 | 12,577 |
| Deferred tax assets, net | 70 | 61 |
| Other assets | 842 | 923 |
| Total assets | $15,167 | $15,642 |
| Liabilities and equity | ||
| Accounts payable | $283 | $242 |
| Accrued income taxes | 9 | 22 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Transocean's deferred tax assets and other non-current assets?
- Transocean (RIG) reported deferred tax assets and other non-current assets of $842M in Q2 2026.
- How has Transocean's deferred tax assets and other non-current assets changed year-over-year?
- Transocean's deferred tax assets and other non-current assets decreased by 16.7% year-over-year, from $1.01B to $842M.
- What is the long-term trend for Transocean's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Transocean's deferred tax assets and other non-current assets has grown at a -1.5% compound annual growth rate (CAGR), from $995M to $923M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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