Transocean (RIG) Deferred Taxes (2009 - 2026)
Transocean (RIG) reported Deferred Taxes of -$73.0 million for Q1 2026, down 586.67% year-over-year from $15.0 million in Q1 2025, and down 308.57% quarter-over-quarter from $35.0 million in Q4 2025.
Transocean (RIG) Deferred Taxes (2009 - 2026) Analysis & Trends
Transocean (RIG) has 18 years of Deferred Taxes data on file, last reported at -$73.0 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$73.0 million, down 586.67% year-over-year; the trailing twelve-month figure through Mar 2026 was -$199.0 million (down 245.26% YoY), and the FY2025 annual result was -$111.0 million, down 164.29% from the prior year.
- Deferred Taxes eased to -$73.0 million in Q1 2026 per RIG's latest filing, from $35.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $108.0 million in Q2 2024 and troughed at -$172.0 million in Q2 2025.
- A 5-year average of -$9.5 million and a median of $11.0 million in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2026: Deferred Taxes jumped 1300.0% in 2024, then slumped 586.67% in 2026.
- A 5-year view of Deferred Taxes shows it stood at $26.0 million in 2022, then slumped by 34.62% to $17.0 million in 2023, then surged by 188.24% to $49.0 million in 2024, then fell by 28.57% to $35.0 million in 2025, then slumped by 308.57% to -$73.0 million in 2026.
- Business Quant data shows RIG's Deferred Taxes at -$73.0 million in Q1 2026, $35.0 million in Q4 2025, and $11.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Precision Drilling | 156.90 Bn | 156.84 Bn | 120.82 Mn | 6.21 Mn |
| 2 | Noble | 7.48 Bn | 6.81 Bn | 755.58 Mn | 46.34 Mn |
| 3 | Transocean | 6.71 Bn | 6.09 Bn | 475.00 Mn | -73.00 Mn |
| 4 | Patterson Uti Energy | 4.36 Bn | 4.03 Bn | 535.85 Mn | -3.79 Mn |
| 5 | Helmerich & Payne | 3.92 Bn | 3.82 Bn | 907.56 Mn | -13.17 Mn |
| 6 | Seadrill | 2.75 Bn | 2.42 Bn | 177.00 Mn | 17.00 Mn |
| 7 | Sable Offshore | 1.56 Bn | 1.51 Bn | -66.76 Mn | - |
| 8 | Nabors Industries | 1.45 Bn | 1.33 Bn | 290.08 Mn | 5.06 Mn |
| 9 | Borr Drilling | 1.40 Bn | 1.16 Bn | - | 200,000.00 |
| 10 | Valaris | 492.40 Mn | -85.40 Mn | 92.00 Mn | 9.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -73.00 Mn |
| Dec 31, 2025 | 35.00 Mn |
| Sep 30, 2025 | 11.00 Mn |
| Jun 30, 2025 | -172.00 Mn |
| Mar 31, 2025 | 15.00 Mn |
| Dec 31, 2024 | 49.00 Mn |
| Sep 30, 2024 | -35.00 Mn |
| Jun 30, 2024 | 108.00 Mn |
| Mar 31, 2024 | -164.00 Mn |
| Dec 31, 2023 | 17.00 Mn |
| Sep 30, 2023 | -26.00 Mn |
| Jun 30, 2023 | -9.00 Mn |
| Mar 31, 2023 | 36.00 Mn |
| Dec 31, 2022 | 26.00 Mn |
| Sep 30, 2022 | -5.00 Mn |
| Jun 30, 2022 | 2.00 Mn |
| Mar 31, 2022 | 23.00 Mn |
| Dec 31, 2021 | 85.00 Mn |
| Sep 30, 2021 | 32.00 Mn |
| Jun 30, 2021 | 9.00 Mn |