Teekay (TK) Deferred Taxes (2012 - 2020)
Teekay (TK) posted Deferred Taxes of -$1.39 million for Q1 2021, compared with $3.79 million a year earlier.
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Analysis
Teekay (TK) Deferred Taxes (2012 - 2020) Analysis & Trends
For the trailing twelve months through Mar 31, 2021, Deferred Taxes at Teekay was $3.81 million, down 84.3% year-over-year; for FY2020, it came in at $8.99 million, down 64.7% from FY2019.
- In prior years, Teekay's Deferred Taxes was $25.48 million in FY2019 (+29.2%), $19.72 million in FY2018 (+61.2%), $12.23 million in FY2017 (-50.0%) and $24.47 million in FY2016.
- Quarterly Deferred Taxes has run from a low of -$23.06 million in Q3 2020 to a high of $22.1 million in Q4 2016 over five years.
- On a year-over-year basis, Deferred Taxes increased in three of the last four quarters, with growth averaging 205.5%.
- The strongest year-over-year quarter for Deferred Taxes in the past five years was Q4 2019, with growth of 452.1%; the weakest was Q4 2017, with a decline of 97.9%.
- According to Business Quant data, Deferred Taxes for the three prior quarters was $18.67 million (Q4 2020), -$23.06 million (Q3 2020) and $9.59 million (Q2 2020).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Union Pacific | 170.64 Bn | 165.17 Bn | - | 39.00 Mn |
| 2 | Csx | 89.23 Bn | 85.44 Bn | - | 33.00 Mn |
| 3 | United Parcel Service | 83.93 Bn | 60.82 Bn | - | 99.00 Mn |
| 4 | Canadian Pacific Kansas City | 77.17 Bn | 76.19 Bn | - | 39.04 Mn |
| 5 | Norfolk Southern | 73.24 Bn | 67.89 Bn | - | 60.00 Mn |
| 6 | Fedex | 70.88 Bn | 36.83 Bn | - | - |
| 7 | Delta Air Lines | 50.26 Bn | 32.44 Bn | - | - |
| 8 | Old Dominion Freight Line | 39.08 Bn | 38.34 Bn | - | - |
| 9 | United Airlines Holdings | 31.73 Bn | -24.65 Bn | - | - |
| 10 | Teekay | 1.20 Bn | -2.66 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2020 | 3.79 Mn |
| Dec 31, 2019 | 13.95 Mn |
| Sep 30, 2019 | 3.09 Mn |
| Jun 30, 2019 | 3.40 Mn |
| Mar 31, 2019 | 5.04 Mn |
| Dec 31, 2018 | 2.53 Mn |
| Sep 30, 2018 | 4.33 Mn |
| Jun 30, 2018 | 8.75 Mn |
| Mar 31, 2018 | 4.12 Mn |
| Dec 31, 2017 | 465,000.00 |
| Sep 30, 2017 | 5.22 Mn |
| Jun 30, 2017 | 3.53 Mn |
| Mar 31, 2017 | 3.02 Mn |
| Dec 31, 2016 | 22.10 Mn |
| Sep 30, 2016 | -133,000.00 |
| Jun 30, 2016 | 1.42 Mn |
| Mar 31, 2016 | 1.08 Mn |
| Jun 30, 2015 | -1.88 Mn |
| Dec 31, 2014 | -5.39 Mn |
| Sep 30, 2014 | 9.67 Mn |
API Access
Teekay Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=TK&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "TK", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=TK&period=max&api_key=YOUR_API_KEY");
const data = await res.json();