Transocean (RIG) Deferred Taxes (2009 - 2026)
Transocean's (RIG) quarterly Deferred Taxes came in at -$73.0 million in 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.
Analysis
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.
- On a quarterly basis, Deferred Taxes fell 586.67% year-over-year to -$73.0 million in Q1 2026; TTM through Jun 2026 was -$27.0 million, a 81.12% increase from a year earlier, with the FY2025 full-year figure at -$111.0 million, down 164.29% from the prior year.
- Deferred Taxes was -$73.0 million for Q1 2026 at Transocean, down 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.
- Across the five-year window, Deferred Taxes soared 1300.0% in 2024 and tumbled 586.67% in 2026, its largest moves.
- Over 5 years, Deferred Taxes stood at $26.0 million in 2022, then tumbled by 34.62% to $17.0 million in 2023, then jumped by 188.24% to $49.0 million in 2024, then declined by 28.57% to $35.0 million in 2025, then tumbled by 308.57% to -$73.0 million in 2026.
- The last three Deferred Taxes figures came in at -$73.0 million (Q1 2026), $35.0 million (Q4 2025), and $11.0 million (Q3 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Noble | 7.26 Bn | 6.81 Bn | 273.38 Mn | 13.76 Mn |
| 2 | Transocean | 6.43 Bn | 5.64 Bn | 358.00 Mn | - |
| 3 | Seadrill | 2.98 Bn | 2.62 Bn | 234.00 Mn | 1.00 Mn |
| 4 | Borr Drilling | 1.13 Bn | 906.07 Mn | - | -1.20 Mn |
| 5 | Valaris | 816.35 Mn | 275.15 Mn | 123.70 Mn | 11.20 Mn |
Historic Data
Download Data
Historic 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 |