TIDEWATER INC Deferred Foreign Income Tax Expense (Benefit)
TIDEWATER INC (TDW) reported Deferred Foreign Income Tax Expense (Benefit) of $5.69 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-02
- TIDEWATER INC deferred foreign income tax expense (benefit) for fiscal 2025 was $5.69M.
- TIDEWATER INC deferred foreign income tax expense (benefit) for fiscal 2024 was -$2.81M, a 3151.09% decline from fiscal 2023.
- TIDEWATER INC deferred foreign income tax expense (benefit) for fiscal 2023 was $92.00K, a 155.56% increase from fiscal 2022.
- TIDEWATER INC deferred foreign income tax expense (benefit) for fiscal 2022 was $36.00K, a 72.52% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $5.69M 10-K · filed 2026-03-02 |
| 2024-12-31 | -$2.81M 10-K · filed 2026-03-02 |
| 2023-12-31 | $92.00K 10-K · filed 2026-03-02 |
| 2022-12-31 | $36.00K 10-K · filed 2025-02-27 |
| 2021-12-31 | $131.00K 10-K · filed 2024-02-29 |
| 2020-12-31 | $1.25M 10-K · filed 2023-02-28 |
| 2019-12-31 | $0.00 10-K · filed 2022-03-09 |
| 2018-12-31 | -$209.00K 10-K · filed 2021-03-04 |
| 2014-03-31 | -$483.00K 10-K · filed 2016-05-26 |
| 2013-03-31 | -$398.00K 10-K · filed 2015-05-28 |
| 2012-03-31 | -$626.00K 10-K · filed 2014-05-21 |
| 2011-03-31 | $139.00K 10-K · filed 2013-05-21 |
| 2010-03-31 | -$176.00K 10-K · filed 2012-05-21 |
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