Transocean (RIG) Deferred Taxes (2009 - 2026)
Transocean (RIG) posted quarterly 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 reported Deferred Taxes for 18 consecutive years, with -$73.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 586.67% year-over-year to -$73.0 million; the TTM figure through Mar 2026 stood at -$199.0 million (down 245.26% YoY), while the FY2025 annual figure was -$111.0 million, down 164.29% from the prior year.
- Deferred Taxes retreated 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.
- Historically, Deferred Taxes has averaged -$9.5 million across 5 years, with a median of $11.0 million in 2025.
- Annual changes were most pronounced in 2024 — Deferred Taxes jumped 1300.0% — and 2026, when it slumped 586.67%.
- Transocean's Deferred Taxes stood at $26.0 million in 2022, then tumbled by 34.62% to $17.0 million in 2023, then soared by 188.24% to $49.0 million in 2024, then retreated by 28.57% to $35.0 million in 2025, then tumbled 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Noble | 7.46 Bn | 7.01 Bn | 273.38 Mn | 13.76 Mn |
| 2 | Transocean | 6.71 Bn | 5.91 Bn | 358.00 Mn | - |
| 3 | Patterson Uti Energy | 4.63 Bn | 4.43 Bn | 597.25 Mn | -8.79 Mn |
| 4 | Helmerich & Payne | 4.39 Bn | 4.16 Bn | 349.94 Mn | -22.99 Mn |
| 5 | Seadrill | 2.96 Bn | 2.60 Bn | 234.00 Mn | 1.00 Mn |
| 6 | Borr Drilling | 1.36 Bn | 1.14 Bn | - | -1.20 Mn |
| 7 | Nabors Industries | 1.30 Bn | 792.72 Mn | 309.38 Mn | 2.41 Mn |
| 8 | Precision Drilling | 1.15 Bn | 1.10 Bn | 89.29 Mn | - |
| 9 | Valaris | 886.35 Mn | 345.15 Mn | 123.70 Mn | 11.20 Mn |
| 10 | Sable Offshore | 777.33 Mn | 755.73 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 |