Income tax expense · 2011–2025
Teekay income tax expense
−$4.6M−$5.0M · FY2025
Teekay (TK) reported −$4.6M in income tax expense for fiscal 2025, −$5.0M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | −$4.6M | −$5.0M | Open → |
| FY20242024-12-31 | $405,000 | −96.7% | Open → |
| FY20232023-12-31 | $12.2M | +758.3% | Open → |
| FY20222022-12-31 | $1.4M | +$6.4M | Open → |
| FY20212021-12-31 | −$5.0M | −$10.5M | Open → |
| FY20202020-12-31 | $5.6M | −68.9% | Open → |
| FY20192019-12-31 | $17.8M | −9.5% | Open → |
| FY20182018-12-31 | $19.7M | +61.2% | Open → |
| FY20172017-12-31 | $12.2M | −50.0% | Open → |
| FY20162016-12-31 | $24.5M | +$41.2M | Open → |
| FY20152015-12-31 | −$16.8M | −$26.9M | Open → |
| FY20142014-12-31 | $10.2M | +254.2% | Open → |
| FY20132013-12-31 | $2.9M | +$17.3M | Open → |
| FY20122012-12-31 | −$14.4M | −$18.7M | Open → |
| FY20112011-12-31 | $4.3M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Teekay income tax expense |url=https://companiesranked.com/en/company/teekay/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Teekay income tax expense. CompaniesRanked. https://companiesranked.com/en/company/teekay/income-tax-expenseBibTeX
@misc{companiesranked-en-company-teekay-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Teekay income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/teekay/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 20-F · 0000911971-26-000015 · March 13, 2026
{{cite web |title=Teekay income tax expense — 20-F (0000911971-26-000015) |url=https://www.sec.gov/Archives/edgar/data/911971/000091197126000015/tk-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-13}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.