TIDEWATER INC Accrued Income Taxes, Current
TIDEWATER INC (TDW) had Accrued Income Taxes, Current of $62.54 million as of 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current › Taxes Payable, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-08-03
- 2026-06-30: Accrued Income Taxes, Current $62.54M.
- 2026-03-31: Accrued Income Taxes, Current $60.52M.
- 2025-12-31: Accrued Income Taxes, Current $57.35M.
- 2025-09-30: Accrued Income Taxes, Current $64.72M.
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2026-06-30 | $62.54M 10-Q · filed 2026-08-03 |
| 2026-03-31 | $60.52M 10-Q · filed 2026-05-04 |
| 2025-12-31 | $57.35M 10-Q · filed 2026-08-03 |
| 2025-09-30 | $64.72M 10-Q · filed 2025-11-10 |
| 2025-06-30 | $55.91M 10-Q · filed 2025-08-04 |
| 2025-03-31 | $55.38M 10-Q · filed 2025-05-05 |
| 2024-12-31 | $48.12M 10-K · filed 2026-03-02 |
| 2024-09-30 | $31.42M 10-Q · filed 2024-11-07 |
| 2024-06-30 | $35.21M 10-Q · filed 2024-08-06 |
| 2024-03-31 | $43.16M 10-Q · filed 2024-05-02 |
| 2023-12-31 | $44.46M 10-K · filed 2025-02-27 |
| 2023-09-30 | $36.09M 10-Q · filed 2023-11-06 |
| 2023-06-30 | $34.93M 10-Q · filed 2023-08-07 |
| 2023-03-31 | $33.21M 10-Q · filed 2023-05-08 |
| 2022-12-31 | $39.35M 10-K · filed 2024-02-29 |
| 2022-09-30 | $38.56M 10-Q · filed 2022-11-03 |
| 2022-06-30 | $43.14M 10-Q · filed 2022-08-04 |
| 2022-03-31 | $21.35M 10-Q · filed 2022-05-09 |
| 2021-12-31 | $18.98M 10-K · filed 2023-02-28 |
| 2021-09-30 | $21.30M 10-Q · filed 2021-11-09 |
| 2021-06-30 | $22.03M 10-Q · filed 2021-08-09 |
| 2021-03-31 | $25.48M 10-Q · filed 2021-05-06 |
| 2020-12-31 | $23.88M 10-K · filed 2022-03-09 |
| 2020-09-30 | $22.42M 10-Q · filed 2020-11-05 |
| 2020-06-30 | $19.50M 10-Q · filed 2020-07-30 |
| 2020-03-31 | $22.38M 10-Q · filed 2020-05-11 |
| 2019-12-31 | $18.66M 10-K · filed 2021-03-04 |
| 2019-09-30 | $23.56M 10-Q · filed 2019-11-12 |
| 2019-06-30 | $17.80M 10-Q · filed 2019-08-09 |
| 2019-03-31 | $13.95M 10-Q · filed 2019-05-06 |
| 2018-12-31 | $13.17M 10-K · filed 2020-03-02 |
| 2018-09-30 | $16.31M 10-Q · filed 2018-11-13 |
| 2018-06-30 | $15.99M 10-Q · filed 2018-08-14 |
| 2018-03-31 | $6.34M 10-Q · filed 2018-05-15 |
| 2017-12-31 | $10.33M 10-K · filed 2019-02-28 |
| 2017-09-30 | $22.08M 10-Q · filed 2017-11-09 |
| 2017-06-30 | $26.18M 10-Q · filed 2017-08-09 |
| 2017-03-31 | $23.50M 10-Q · filed 2017-08-09 |
| 2016-12-31 | $24.97M 10-Q · filed 2017-02-08 |
| 2016-09-30 | $35.30M 10-Q · filed 2016-11-08 |
| 2016-06-30 | $38.77M 10-Q · filed 2016-08-09 |
| 2016-03-31 | $45.85M 10-K · filed 2017-06-13 |
| 2015-12-31 | $41.48M 10-Q · filed 2016-02-03 |
| 2015-09-30 | $50.24M 10-Q · filed 2015-11-04 |
| 2015-06-30 | $49.78M 10-Q · filed 2015-08-10 |
| 2015-03-31 | $56.62M 10-K · filed 2016-05-26 |
| 2014-12-31 | $55.04M 10-Q · filed 2015-02-09 |
| 2014-09-30 | $56.60M 10-Q · filed 2014-11-04 |
| 2014-06-30 | $55.41M 10-Q · filed 2014-08-06 |
| 2014-03-31 | $56.08M 10-K · filed 2015-05-28 |
| 2013-12-31 | $42.16M 10-Q · filed 2014-02-05 |
| 2013-09-30 | $38.20M 10-Q · filed 2013-11-05 |
| 2013-06-30 | $39.15M 10-Q · filed 2013-08-06 |
| 2013-03-31 | $38.10M 10-K · filed 2014-05-21 |
| 2012-12-31 | $26.86M 10-Q · filed 2013-02-01 |
| 2012-09-30 | $24.61M 10-Q · filed 2012-11-06 |
| 2012-06-30 | $23.52M 10-Q · filed 2012-08-08 |
| 2012-03-31 | $23.79M 10-K · filed 2013-05-21 |
| 2011-12-31 | $18.93M 10-Q · filed 2012-02-03 |
| 2011-09-30 | $17.57M 10-Q · filed 2011-11-04 |
| 2011-06-30 | $16.87M 10-Q · filed 2011-08-04 |
| 2011-03-31 | $11.19M 10-K · filed 2012-05-21 |
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