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% on a QoQ basis from $35.0 million in Q4 2025.
Transocean (RIG) has 18 years of Deferred Taxes data on file, last reported at -$73.0 million in Q1 2026.
- Quarterly Deferred Taxes fell 586.67% year-over-year to -$73.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$199.0 million (down 245.26% YoY) and the FY2025 annual result came in at -$111.0 million, down 164.29% from the prior year.
- Deferred Taxes declined to -$73.0 million in Q1 2026 per RIG's latest filing, from $35.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $108.0 million in Q2 2024 and bottomed at -$172.0 million in Q2 2025.
- The 5-year median for Deferred Taxes is $11.0 million (2025), against an average of -$9.5 million.
- The widest annual swing landed in 2024, when Deferred Taxes surged 1300.0%; it then plunged 586.67% in 2026.
- Tracing RIG's Deferred Taxes over 5 years: stood at $26.0 million in 2022, then plunged by 34.62% to $17.0 million in 2023, then soared by 188.24% to $49.0 million in 2024, then dropped by 28.57% to $35.0 million in 2025, then plunged by 308.57% to -$73.0 million in 2026.
- Per Business Quant, the three latest RIG Deferred Taxes figures stand at -$73.0 million (Q1 2026), $35.0 million (Q4 2025), and $11.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Precision Drilling | 157.47 Bn | 157.41 Bn | 120.82 Mn | 6.21 Mn |
| 2 | Noble | 8.34 Bn | 7.67 Bn | 755.58 Mn | 46.34 Mn |
| 3 | Transocean | 7.55 Bn | 6.94 Bn | 475.00 Mn | -73.00 Mn |
| 4 | Patterson Uti Energy | 4.63 Bn | 4.30 Bn | 535.85 Mn | -3.79 Mn |
| 5 | Helmerich & Payne | 3.96 Bn | 3.86 Bn | 907.56 Mn | -13.17 Mn |
| 6 | Seadrill | 3.20 Bn | 2.87 Bn | 177.00 Mn | 17.00 Mn |
| 7 | Sable Offshore | 2.10 Bn | 2.05 Bn | -66.76 Mn | - |
| 8 | Nabors Industries | 1.49 Bn | 1.37 Bn | 290.08 Mn | 5.06 Mn |
| 9 | Borr Drilling | 1.48 Bn | 1.10 Bn | - | 1.90 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 |
| Mar 31, 2021 | 2.00 Mn |
| Dec 31, 2020 | 32.00 Mn |
| Sep 30, 2020 | -2.00 Mn |
| Jun 30, 2020 | 20.00 Mn |
| Mar 31, 2020 | 10.00 Mn |
| Dec 31, 2019 | 109.00 Mn |
| Sep 30, 2019 | 30.00 Mn |
| Jun 30, 2019 | 128.00 Mn |
| Mar 31, 2019 | -19.00 Mn |
| Dec 31, 2018 | -66.00 Mn |
| Sep 30, 2018 | 4.00 Mn |
| Jun 30, 2018 | 49.00 Mn |
| Mar 31, 2018 | -3.00 Mn |
| Dec 31, 2017 | 57.00 Mn |
| Sep 30, 2017 | 71.00 Mn |
| Jun 30, 2017 | -20.00 Mn |
| Mar 31, 2017 | -19.00 Mn |
| Dec 31, 2016 | 24.00 Mn |
| Sep 30, 2016 | 5.00 Mn |
| Jun 30, 2016 | 19.00 Mn |
| Mar 31, 2016 | 20.00 Mn |
| Dec 31, 2015 | -30.00 Mn |
| Sep 30, 2015 | -14.00 Mn |
| Jun 30, 2015 | 8.00 Mn |
| Mar 31, 2015 | -98.00 Mn |
| Dec 31, 2014 | -60.00 Mn |
| Sep 30, 2014 | -94.00 Mn |
| Jun 30, 2014 | -25.00 Mn |
| Mar 31, 2014 | -15.00 Mn |
| Dec 31, 2013 | 55.00 Mn |
| Sep 30, 2013 | -28.00 Mn |
| Jun 30, 2013 | -8.00 Mn |
| Mar 31, 2013 | -28.00 Mn |
| Dec 31, 2012 | -29.00 Mn |
| Sep 30, 2012 | -61.00 Mn |
| Jun 30, 2012 | -26.00 Mn |
| Mar 31, 2012 | -17.00 Mn |
| Dec 31, 2011 | -92.00 Mn |
| Sep 30, 2011 | -6.00 Mn |
| Jun 30, 2011 | 12.00 Mn |
| Mar 31, 2011 | 11.00 Mn |
| Dec 31, 2010 | -30.00 Mn |
| Sep 30, 2010 | -40.00 Mn |
| Jun 30, 2010 | -12.00 Mn |
| Mar 31, 2010 | -22.00 Mn |
| Dec 31, 2009 | -65.00 Mn |
| Sep 30, 2009 | 24.00 Mn |
| Jun 30, 2009 | 20.00 Mn |
| Mar 31, 2009 | 6.00 Mn |