Teekay (TK) Deferred Taxes (2021 - 2023)
Teekay (TK) posted Deferred Taxes of $16.8 million for Q3 2009, up 169.11% on a QoQ basis from $6.2 million in Q2 2009.
Teekay (TK) Deferred Taxes (2021 - 2023) Analysis & Trends
Teekay (TK) has reported Deferred Taxes for 1 consecutive years, with $16.8 million the latest figure, recorded in Q3 2009.
- Deferred Taxes for Q3 2009 came in at $16.8 million, changed N/A year-over-year; the trailing twelve-month figure through Sep 2009 was $16.8 million (changed N/A YoY), and the FY2015 annual result was -$27.2 million, up 2.93% from the prior year.
- Deferred Taxes was $16.8 million for Q3 2009 at Teekay, up from $6.2 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $16.8 million in Q3 2009 and troughed at $6.2 million in Q2 2009.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Enbridge | 1,308.38 Bn | 1,309.08 Bn | 6.70 Bn | 197.61 Mn |
| 2 | Kinder Morgan | 112.34 Bn | 113.42 Bn | 3.08 Bn | 281.00 Mn |
| 3 | Enterprise Products Partners | 79.55 Bn | 78.40 Bn | - | 14.00 Mn |
| 4 | Energy Transfer | 65.78 Bn | 65.07 Bn | 6.62 Bn | 93.00 Mn |
| 5 | Targa Resources | 57.60 Bn | 57.63 Bn | 1.70 Bn | 123.90 Mn |
| 6 | Mplx | 57.17 Bn | 55.67 Bn | 2.54 Bn | - |
| 7 | Oneok | 54.83 Bn | 54.70 Bn | 2.57 Bn | 256.00 Mn |
| 8 | Cheniere Energy Partners | 29.50 Bn | 29.22 Bn | 838.00 Mn | - |
| 9 | Venture Global | 27.41 Bn | 27.36 Bn | 4.33 Bn | 97.00 Mn |
| 10 | Teekay | 860.41 Mn | 1.33 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | 114.98 Mn |
| Dec 31, 2022 | 143.83 Mn |
| Sep 30, 2022 | 80.86 Mn |
| Jun 30, 2022 | 18.08 Mn |
| Mar 31, 2022 | -33.12 Mn |
| Jun 30, 2021 | -119.30 Mn |
| Mar 31, 2021 | -33.45 Mn |