TIDEWATER INC Deferred Income Tax Expense (Benefit)
TIDEWATER INC (TDW) reported Deferred Income Tax Expense (Benefit) of $18.70 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-03
- TIDEWATER INC deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $8.31M.
- TIDEWATER INC deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $10.39M, a 342.65% increase year-over-year.
- TIDEWATER INC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$184.25M.
- TIDEWATER INC deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $3.85M, a 15945.83% increase year-over-year.
- TIDEWATER INC deferred income tax expense (benefit) for fiscal 2025 was -$195.82M.
- TIDEWATER INC deferred income tax expense (benefit) for fiscal 2024 was -$2.81M, a 3151.09% decline from fiscal 2023.
- TIDEWATER INC deferred income tax expense (benefit) for fiscal 2023 was $92.00K, a 155.56% increase from fiscal 2022.
- TIDEWATER INC deferred income tax expense (benefit) for fiscal 2022 was $36.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 4 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $8.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | $18.70M 10-Q · filed 2026-08-03 | -$165.55M derived: sum of 3 quarters · filed 2026-08-03 | -$161.70M derived: sum of 4 quarters · filed 2026-08-03 | |
| 2026-03-31 | $10.39M 10-Q · filed 2026-05-04 | -$173.86M derived: sum of 2 quarters · filed 2026-05-04 | -$170.01M derived: sum of 3 quarters · filed 2026-05-04 | -$188.11M derived: sum of 4 quarters · filed 2026-05-04 | |
| 2025-12-31 | -$184.25M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$180.40M derived: sum of 2 quarters · filed 2026-03-02 | -$198.50M derived: sum of 3 quarters · filed 2026-03-02 | -$195.82M 10-K · filed 2026-03-02 | |
| 2025-09-30 | $3.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$14.25M derived: sum of 2 quarters · filed 2025-11-10 | -$11.57M 10-Q · filed 2025-11-10 | -$14.77M derived: sum of 4 quarters · filed 2026-05-04 | |
| 2025-06-30 | -$18.10M 10-Q · filed 2025-08-04 | -$15.42M 10-Q · filed 2026-08-03 | -$18.62M derived: sum of 3 quarters · filed 2026-05-04 | -$18.59M derived: sum of 4 quarters · filed 2026-05-04 | |
| 2025-03-31 | $2.35M 10-Q · filed 2026-05-04 | -$516.00K derived: sum of 2 quarters · filed 2026-05-04 | -$492.00K derived: sum of 3 quarters · filed 2026-05-04 | -$533.00K derived: sum of 4 quarters · filed 2026-05-04 | |
| 2024-12-31 | -$2.86M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$2.84M derived: sum of 2 quarters · filed 2026-03-02 | -$2.88M derived: sum of 3 quarters · filed 2026-03-02 | -$2.81M 10-K · filed 2026-03-02 | |
| 2024-09-30 | $24.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$17.00K derived: sum of 2 quarters · filed 2025-11-10 | $56.00K 10-Q · filed 2025-11-10 | $79.00K derived: sum of 4 quarters · filed 2026-03-02 | |
| 2024-06-30 | -$41.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-04 | $32.00K 10-Q · filed 2025-08-04 | $55.00K derived: sum of 3 quarters · filed 2026-03-02 | $90.00K derived: sum of 4 quarters · filed 2026-03-02 | |
| 2024-03-31 | $73.00K 10-Q · filed 2025-05-05 | $96.00K derived: sum of 2 quarters · filed 2026-03-02 | $131.00K derived: sum of 3 quarters · filed 2026-03-02 | $130.00K derived: sum of 4 quarters · filed 2026-03-02 | |
| 2023-12-31 | $23.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $58.00K derived: sum of 2 quarters · filed 2026-03-02 | $57.00K derived: sum of 3 quarters · filed 2026-03-02 | $92.00K 10-K · filed 2026-03-02 | |
| 2023-09-30 | $35.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $34.00K derived: sum of 2 quarters · filed 2024-11-07 | $69.00K 10-Q · filed 2024-11-07 | -$29.00K derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-06-30 | -$1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $34.00K 10-Q · filed 2024-08-06 | -$64.00K derived: sum of 3 quarters · filed 2025-02-27 | -$75.00K derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-03-31 | $35.00K 10-Q · filed 2024-05-02 | -$63.00K derived: sum of 2 quarters · filed 2025-02-27 | -$74.00K derived: sum of 3 quarters · filed 2025-02-27 | -$106.00K derived: sum of 4 quarters · filed 2025-02-27 | |
| 2022-12-31 | -$98.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$109.00K derived: sum of 2 quarters · filed 2025-02-27 | -$141.00K derived: sum of 3 quarters · filed 2025-02-27 | $36.00K 10-K · filed 2025-02-27 | |
| 2022-09-30 | -$11.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | -$43.00K derived: sum of 2 quarters · filed 2023-11-06 | $134.00K 10-Q · filed 2023-11-06 | -$1.32M derived: sum of 4 quarters · filed 2024-02-29 | |
| 2022-06-30 | -$32.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | $145.00K 10-Q · filed 2023-08-07 | -$1.31M derived: sum of 3 quarters · filed 2024-02-29 | -$1.79M derived: sum of 4 quarters · filed 2024-02-29 | |
| 2022-03-31 | $177.00K 10-Q · filed 2023-05-08 | -$1.28M derived: sum of 2 quarters · filed 2024-02-29 | -$1.76M derived: sum of 3 quarters · filed 2024-02-29 | -$1.14M derived: sum of 4 quarters · filed 2024-02-29 | |
| 2021-12-31 | -$1.45M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$1.94M derived: sum of 2 quarters · filed 2024-02-29 | -$1.32M derived: sum of 3 quarters · filed 2024-02-29 | -$1.29M 10-K · filed 2024-02-29 | |
| 2021-09-30 | -$481.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $137.00K derived: sum of 2 quarters · filed 2022-11-03 | $167.00K 10-Q · filed 2022-11-03 | $1.28M derived: sum of 4 quarters · filed 2023-02-28 | |
| 2021-06-30 | $618.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $648.00K 10-Q · filed 2022-08-04 | $1.76M derived: sum of 3 quarters · filed 2023-02-28 | $1.67M derived: sum of 4 quarters · filed 2023-02-28 | |
| 2021-03-31 | $30.00K 10-Q · filed 2022-05-09 | $1.15M derived: sum of 2 quarters · filed 2023-02-28 | $1.05M derived: sum of 3 quarters · filed 2023-02-28 | $1.25M derived: sum of 4 quarters · filed 2023-02-28 | |
| 2020-12-31 | $1.12M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $1.02M derived: sum of 2 quarters · filed 2023-02-28 | $1.22M derived: sum of 3 quarters · filed 2023-02-28 | $1.22M 10-K · filed 2023-02-28 | |
| 2020-09-30 | -$99.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $107.00K derived: sum of 2 quarters · filed 2021-11-09 | $107.00K 10-Q · filed 2021-11-09 | $20.00K derived: sum of 4 quarters · filed 2022-03-09 | |
| 2020-06-30 | $206.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | $206.00K 10-Q · filed 2021-08-09 | $119.00K derived: sum of 3 quarters · filed 2022-03-09 | $872.00K derived: sum of 4 quarters · filed 2022-03-09 | |
| 2020-03-31 | $0.00 10-Q · filed 2021-05-06 | -$87.00K derived: sum of 2 quarters · filed 2022-03-09 | $666.00K derived: sum of 3 quarters · filed 2022-03-09 | $503.00K derived: sum of 4 quarters · filed 2022-03-09 | |
| 2019-12-31 | -$87.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-09 | $666.00K derived: sum of 2 quarters · filed 2022-03-09 | $503.00K derived: sum of 3 quarters · filed 2022-03-09 | $672.00K 10-K · filed 2022-03-09 | |
| 2019-09-30 | $753.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $590.00K derived: sum of 2 quarters · filed 2020-11-05 | $759.00K 10-Q · filed 2020-11-05 | ||
| 2019-06-30 | -$163.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | $6.00K 10-Q · filed 2020-07-30 | |||
| 2019-03-31 | $169.00K 10-Q · filed 2020-05-11 | ||||
| 2018-12-31 | $572.00K 10-K · filed 2021-03-04 | ||||
| 2017-07-31 | -$5.54M 10-K · filed 2020-03-02 | ||||
| 2017-06-30 | -$5.54M 10-Q · filed 2017-08-09 | ||||
| 2017-03-31 | -$2.20M 10-K · filed 2017-06-13 | ||||
| 2016-03-31 | -$6.99M derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-13 | -$6.92M derived: sum of 2 quarters · filed 2017-06-13 | -$6.86M derived: sum of 3 quarters · filed 2017-06-13 | -$6.80M 10-K · filed 2017-06-13 | |
| 2015-12-31 | $64.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-02-08 | $128.00K derived: sum of 2 quarters · filed 2017-02-08 | $192.00K 10-Q · filed 2017-02-08 | $5.08M derived: sum of 4 quarters · filed 2017-06-13 | |
| 2015-09-30 | $64.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-11-08 | $128.00K 10-Q · filed 2016-11-08 | $5.02M derived: sum of 3 quarters · filed 2017-06-13 | -$73.55M derived: sum of 4 quarters · filed 2017-06-13 | |
| 2015-06-30 | $64.00K 10-Q · filed 2016-08-09 | $4.95M derived: sum of 2 quarters · filed 2017-06-13 | -$73.61M derived: sum of 3 quarters · filed 2017-06-13 | -$74.76M derived: sum of 4 quarters · filed 2017-06-13 | |
| 2015-03-31 | $4.89M derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-13 | -$73.68M derived: sum of 2 quarters · filed 2017-06-13 | -$74.82M derived: sum of 3 quarters · filed 2017-06-13 | -$72.39M 10-K · filed 2017-06-13 | |
| 2014-12-31 | -$78.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-02-03 | -$79.71M derived: sum of 2 quarters · filed 2016-02-03 | -$77.28M 10-Q · filed 2016-02-03 | -$93.69M derived: sum of 4 quarters · filed 2016-05-26 | |
| 2014-09-30 | -$1.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-11-04 | $1.29M 10-Q · filed 2015-11-04 | -$15.12M derived: sum of 3 quarters · filed 2016-05-26 | -$23.21M derived: sum of 4 quarters · filed 2016-05-26 | |
| 2014-06-30 | $2.43M 10-Q · filed 2015-08-10 | -$13.98M derived: sum of 2 quarters · filed 2016-05-26 | -$22.06M derived: sum of 3 quarters · filed 2016-05-26 | -$20.13M derived: sum of 4 quarters · filed 2016-05-26 | |
| 2014-03-31 | -$16.41M derived: 10-K 12 month − 10-Q 9 month · filed 2016-05-26 | -$24.49M derived: sum of 2 quarters · filed 2016-05-26 | -$22.56M derived: sum of 3 quarters · filed 2016-05-26 | -$34.71M 10-K · filed 2016-05-26 | |
| 2013-12-31 | -$8.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-02-09 | -$6.15M derived: sum of 2 quarters · filed 2015-02-09 | -$18.30M 10-Q · filed 2015-02-09 | -$21.35M derived: sum of 4 quarters · filed 2015-05-28 | |
| 2013-09-30 | $1.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-11-04 | -$10.21M 10-Q · filed 2014-11-04 | -$13.27M derived: sum of 3 quarters · filed 2015-05-28 | -$17.58M derived: sum of 4 quarters · filed 2015-05-28 | |
| 2013-06-30 | -$12.15M 10-Q · filed 2014-08-06 | -$15.20M derived: sum of 2 quarters · filed 2015-05-28 | -$19.51M derived: sum of 3 quarters · filed 2015-05-28 | -$21.23M derived: sum of 4 quarters · filed 2015-05-28 | |
| 2013-03-31 | -$3.05M derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-28 | -$7.36M derived: sum of 2 quarters · filed 2015-05-28 | -$9.08M derived: sum of 3 quarters · filed 2015-05-28 | -$11.73M 10-K · filed 2015-05-28 | |
| 2012-12-31 | -$4.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-02-05 | -$6.03M derived: sum of 2 quarters · filed 2014-02-05 | -$8.68M 10-Q · filed 2014-02-05 | -$8.40M derived: sum of 4 quarters · filed 2014-05-21 | |
| 2012-09-30 | -$1.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-11-05 | -$4.37M 10-Q · filed 2013-11-05 | -$4.09M derived: sum of 3 quarters · filed 2014-05-21 | -$7.31M derived: sum of 4 quarters · filed 2014-05-21 | |
| 2012-06-30 | -$2.65M 10-Q · filed 2013-08-06 | -$2.37M derived: sum of 2 quarters · filed 2014-05-21 | -$5.59M derived: sum of 3 quarters · filed 2014-05-21 | -$18.50M derived: sum of 4 quarters · filed 2014-05-21 | |
| 2012-03-31 | $281.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-05-21 | -$2.94M derived: sum of 2 quarters · filed 2014-05-21 | -$15.85M derived: sum of 3 quarters · filed 2014-05-21 | -$23.75M 10-K · filed 2014-05-21 | |
| 2011-12-31 | -$3.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-02-01 | -$16.13M derived: sum of 2 quarters · filed 2013-02-01 | -$24.04M 10-Q · filed 2013-02-01 | -$18.77M derived: sum of 4 quarters · filed 2013-05-21 | |
| 2011-09-30 | -$12.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-11-06 | -$20.82M 10-Q · filed 2012-11-06 | -$15.55M derived: sum of 3 quarters · filed 2013-05-21 | -$17.01M derived: sum of 4 quarters · filed 2013-05-21 | |
| 2011-06-30 | -$7.91M 10-Q · filed 2012-08-08 | -$2.64M derived: sum of 2 quarters · filed 2013-05-21 | -$4.10M derived: sum of 3 quarters · filed 2013-05-21 | -$4.03M derived: sum of 4 quarters · filed 2013-05-21 | |
| 2011-03-31 | $5.26M derived: 10-K 12 month − 10-Q 9 month · filed 2013-05-21 | $3.81M derived: sum of 2 quarters · filed 2013-05-21 | $3.88M derived: sum of 3 quarters · filed 2013-05-21 | -$6.85M 10-K · filed 2013-05-21 | |
| 2010-12-31 | -$1.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-02-03 | -$1.39M derived: sum of 2 quarters · filed 2012-02-03 | -$12.11M 10-Q · filed 2012-02-03 | $3.63M derived: sum of 4 quarters · filed 2012-05-21 | |
| 2010-09-30 | $64.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-11-04 | -$10.66M 10-Q · filed 2011-11-04 | $5.08M derived: sum of 3 quarters · filed 2012-05-21 | $4.12M derived: sum of 4 quarters · filed 2012-05-21 | |
| 2010-06-30 | -$10.72M 10-Q · filed 2011-08-04 | $5.02M derived: sum of 2 quarters · filed 2012-05-21 | $4.06M derived: sum of 3 quarters · filed 2012-05-21 | -$2.22M derived: sum of 4 quarters · filed 2012-05-21 | |
| 2010-03-31 | $15.74M derived: 10-K 12 month − 10-Q 9 month · filed 2012-05-21 | $14.78M derived: sum of 2 quarters · filed 2012-05-21 | $8.50M derived: sum of 3 quarters · filed 2012-05-21 | $569.00K 10-K · filed 2012-05-21 | |
| 2009-12-31 | -$957.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-02-04 | -$7.24M derived: sum of 2 quarters · filed 2011-02-04 | -$15.17M 10-Q · filed 2011-02-04 | ||
| 2009-09-30 | -$6.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-11-03 | -$14.21M 10-Q · filed 2010-11-03 | |||
| 2009-06-30 | -$7.93M 10-Q · filed 2010-08-05 | ||||
| 2009-03-31 | $12.89M 10-K · filed 2011-05-19 |
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