Teekay (TK) Deferred Taxes (2009 - 2021)

Teekay's Deferred Taxes history runs 13 years deep, the most recent figure standing at -$1.4 million for 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 was -$1.4 million for Q1 2021 at Teekay, down from $3.7 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $8.7 million in Q2 2018 and bottomed at -$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 sank 604.55%.
• Teekay's Deferred Taxes stood at -$11.3 million in 2017, then dropped by 24.18% to -$14.0 million in 2018, then soared by 122.1% to $3.1 million in 2019, then gained by 19.77% to $3.7 million in 2020, then plunged by 137.41% to -$1.4 million in 2021.
• Business Quant data shows TK's Deferred Taxes at -$1.4 million in Q1 2021, $3.7 million in Q3 2020, and -$17.2 million in Q2 2020.