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:DeferredIncomeTaxAssetsNet.
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 $47M in Q1 2026.
- How has Transocean's deferred tax assets changed year-over-year?
- Transocean's deferred tax assets decreased by 6.0% year-over-year, from $50M to $47M.
- 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 46.6% compound annual growth rate (CAGR), from $9M to $61M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.