TIDEWATER INC Current Income Tax Expense (Benefit)
TIDEWATER INC (TDW) reported Current Income Tax Expense (Benefit) of $82.61 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-02
- TIDEWATER INC current income tax expense (benefit) for fiscal 2025 was $82.61M, a 55.80% increase from fiscal 2024.
- TIDEWATER INC current income tax expense (benefit) for fiscal 2024 was $53.02M, a 22.69% increase from fiscal 2023.
- TIDEWATER INC current income tax expense (benefit) for fiscal 2023 was $43.22M, a 117.71% increase from fiscal 2022.
- TIDEWATER INC current income tax expense (benefit) for fiscal 2022 was $19.85M, a 177.16% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 4 month | Current Income Tax Expense (Benefit) 5 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2025-12-31 | $82.61M 10-K · filed 2026-03-02 | ||
| 2024-12-31 | $53.02M 10-K · filed 2026-03-02 | ||
| 2023-12-31 | $43.22M 10-K · filed 2026-03-02 | ||
| 2022-12-31 | $19.85M 10-K · filed 2025-02-27 | ||
| 2021-12-31 | $7.16M 10-K · filed 2024-02-29 | ||
| 2020-12-31 | -$2.19M 10-K · filed 2023-02-28 | ||
| 2019-12-31 | $27.05M 10-K · filed 2022-03-09 | ||
| 2018-12-31 | $17.68M 10-K · filed 2021-03-04 | ||
| 2017-12-31 | $2.04M 10-K · filed 2020-03-02 | ||
| 2017-07-31 | $4.31M 10-K · filed 2020-03-02 | ||
| 2017-03-31 | $8.60M 10-K · filed 2017-06-13 | ||
| 2016-03-31 | $27.61M 10-K · filed 2017-06-13 | ||
| 2015-03-31 | $71.31M 10-K · filed 2017-06-13 | ||
| 2014-03-31 | $67.50M 10-K · filed 2016-05-26 | ||
| 2013-03-31 | $56.15M 10-K · filed 2015-05-28 | ||
| 2012-03-31 | $48.80M 10-K · filed 2014-05-21 | ||
| 2011-03-31 | $49.33M 10-K · filed 2013-05-21 | ||
| 2010-03-31 | $6.36M 10-K · filed 2012-05-21 |
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