Teekay (TK) Deferred Taxes (2009 - 2021)
Teekay's (TK) quarterly Deferred Taxes came in at -$1.4 million in Q1 2021, down 136.52% YoY from $3.8 million in Q1 2020, and down 137.41% on a QoQ basis from $3.7 million in Q3 2020.
Teekay (TK) Deferred Taxes (2009 - 2021) Analysis & Trends
Teekay (TK) has 13 years of Deferred Taxes data on file, last reported at -$1.4 million in Q1 2021.
- Quarterly Deferred Taxes fell 136.52% year-over-year to -$1.4 million in Q1 2021, while the trailing twelve-month figure through Mar 2021 was -$11.1 million (down 172.22% YoY) and the FY2018 annual result came in at $3.2 million, up 537.97% from the prior year.
- Deferred Taxes fell to -$1.4 million in Q1 2021, from $3.7 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $8.7 million in Q2 2018 to a low of -$17.2 million in Q2 2020.
- A 5-year average of $278466.7 and a median of $3.5 million in 2017 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2017 — Deferred Taxes jumped 4025.56% — and 2020, when it slumped 604.55%.
- Tracing TK's Deferred Taxes over 5 years: stood at -$11.3 million in 2017, then decreased by 24.18% to -$14.0 million in 2018, then jumped by 122.1% to $3.1 million in 2019, then increased by 19.77% to $3.7 million in 2020, then slumped by 137.41% to -$1.4 million in 2021.
- The last three Deferred Taxes figures came in at -$1.4 million (Q1 2021), $3.7 million (Q3 2020), and -$17.2 million (Q2 2020), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kinder Morgan | 112.69 Bn | 112.57 Bn | 3.07 Bn | 295.00 Mn |
| 2 | Enbridge | 110.89 Bn | 109.40 Bn | 5.23 Bn | 133.02 Mn |
| 3 | Enterprise Products Partners | 83.45 Bn | 82.54 Bn | - | 5.00 Mn |
| 4 | Energy Transfer | 72.67 Bn | 71.64 Bn | 7.40 Bn | 74.00 Mn |
| 5 | Tc Energy | 65.89 Bn | 58.33 Bn | 1.24 Bn | 160.49 Mn |
| 6 | Oneok | 60.12 Bn | 59.96 Bn | 2.81 Bn | 289.00 Mn |
| 7 | Mplx | 59.97 Bn | 58.94 Bn | 2.73 Bn | - |
| 8 | Targa Resources | 59.56 Bn | 59.43 Bn | 2.14 Bn | 226.40 Mn |
| 9 | Cheniere Energy | 56.12 Bn | 54.86 Bn | 5.29 Bn | 312.00 Mn |
| 10 | Teekay | 1.12 Bn | -295.43 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2021 | -1.39 Mn |
| Sep 30, 2020 | 3.70 Mn |
| Jun 30, 2020 | -17.18 Mn |
| Mar 31, 2020 | 3.79 Mn |
| Sep 30, 2019 | 3.09 Mn |
| Jun 30, 2019 | 3.40 Mn |
| Mar 31, 2019 | 5.04 Mn |
| Dec 31, 2018 | -13.99 Mn |
| Sep 30, 2018 | 4.33 Mn |
| Jun 30, 2018 | 8.75 Mn |
| Mar 31, 2018 | 4.12 Mn |
| Dec 31, 2017 | -11.26 Mn |
| Sep 30, 2017 | 5.22 Mn |
| Jun 30, 2017 | 3.53 Mn |
| Mar 31, 2017 | 3.02 Mn |
| Dec 31, 2016 | -1.64 Mn |
| Sep 30, 2016 | -133,000.00 |
| Jun 30, 2016 | 1.42 Mn |
| Mar 31, 2016 | 1.08 Mn |
| Sep 30, 2015 | 2.21 Mn |