What is Transocean's income taxes payable?

Transocean (RIG) reported income taxes payable of $28M in Q1 2026.

How has Transocean's income taxes payable changed year-over-year?

Transocean's income taxes payable increased by 16.7% year-over-year, from $24M to $28M.

What is the long-term trend for Transocean's income taxes payable?

Over 5 years (2020 to 2025), Transocean's income taxes payable has grown at a -4.7% compound annual growth rate (CAGR), from $28M to $22M.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Transocean RIG Income Taxes Payable

Income Taxes Payable at other companies

ValarisVAL

$79.7M-2.0%

Noble CorporationNE

$81.67M-1.8%

NOVA, Inc.NOV

$34M-17.1%

Weatherford InternationalWFRD

$112M-5.1%

Kodiak Gas ServicesKGS

$7.18M—

TechnipFMCFTI

$155.7M-16.7%

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:AccruedIncomeTaxesCurrent.

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 income taxes payable?: Transocean (RIG) reported income taxes payable of $28M in Q1 2026.
How has Transocean's income taxes payable changed year-over-year?: Transocean's income taxes payable increased by 16.7% year-over-year, from $24M to $28M.
What is the long-term trend for Transocean's income taxes payable?: Over 5 years (2020 to 2025), Transocean's income taxes payable has grown at a -4.7% compound annual growth rate (CAGR), from $28M to $22M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.