RankingsPricing
  1. US-listed companies
  2. TEEKAY CORP LTD
  3. Financials
  4. Provision for income taxes

TEEKAY CORP LTDTK

Market cap
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 20240-96.67%
Dec 31, 202312+758.29%
Dec 31, 20221-128.55%
Dec 31, 2021-5-155.22%
Dec 31, 20209-64.73%
Dec 31, 201925+29.19%
Dec 31, 201820+61.25%
Dec 31, 201712-50.01%
Dec 31, 201624-245.93%
Dec 31, 2015-17-264.82%
Dec 31, 201410+254.21%
Dec 31, 20133-119.94%
Dec 31, 2012-14-435.80%
Dec 31, 20114-167.67%
Dec 31, 2010-6

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)