TIDEWATER INC Excess Tax Benefit from Share-based Compensation, Financing Activities
TIDEWATER INC (TDW) reported Excess Tax Benefit from Share-based Compensation, Financing Activities of -$1.78 million for the 12-month period ending 2015-03-31, per its 10-K filed 2015-05-28.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2015-05-28
- TIDEWATER INC excess tax benefit from share-based compensation, financing activities for the quarter ending 2014-03-31 was -$134.00K, a 165.69% decline year-over-year.
- TIDEWATER INC excess tax benefit from share-based compensation, financing activities for the quarter ending 2013-12-31 was $92.00K.
- TIDEWATER INC excess tax benefit from share-based compensation, financing activities for the quarter ending 2013-09-30 was $329.00K, a 615.22% increase year-over-year.
- TIDEWATER INC excess tax benefit from share-based compensation, financing activities for the quarter ending 2013-06-30 was $12.00K, a 75.51% decline year-over-year.
- TIDEWATER INC excess tax benefit from share-based compensation, financing activities for fiscal 2015 was -$1.78M, a 696.66% decline from fiscal 2014.
- TIDEWATER INC excess tax benefit from share-based compensation, financing activities for fiscal 2014 was $299.00K, a 7.55% increase from fiscal 2013.
- TIDEWATER INC excess tax benefit from share-based compensation, financing activities for fiscal 2013 was $278.00K.
- TIDEWATER INC excess tax benefit from share-based compensation, financing activities for fiscal 2012 was -$1.19M, a 200.00% decline from fiscal 2011.
| Period end | Excess Tax Benefit from Share-based Compensation, Financing Activities 3 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 6 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 9 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 12 month |
|---|---|---|---|---|
| 2015-03-31 | -$1.78M 10-K · filed 2015-05-28 | |||
| 2014-03-31 | -$134.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-28 | -$42.00K derived: sum of 2 quarters · filed 2015-05-28 | $287.00K derived: sum of 3 quarters · filed 2015-05-28 | $299.00K 10-K · filed 2015-05-28 |
| 2013-12-31 | $92.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-02-09 | $421.00K derived: sum of 2 quarters · filed 2015-02-09 | $433.00K 10-Q · filed 2015-02-09 | $637.00K derived: sum of 4 quarters · filed 2015-05-28 |
| 2013-09-30 | $329.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-11-04 | $341.00K 10-Q · filed 2014-11-04 | $545.00K derived: sum of 3 quarters · filed 2015-05-28 | $524.00K derived: sum of 4 quarters · filed 2015-05-28 |
| 2013-06-30 | $12.00K 10-Q · filed 2014-08-06 | $216.00K derived: sum of 2 quarters · filed 2015-05-28 | $195.00K derived: sum of 3 quarters · filed 2015-05-28 | $241.00K derived: sum of 4 quarters · filed 2015-05-28 |
| 2013-03-31 | $204.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-28 | $183.00K derived: sum of 2 quarters · filed 2015-05-28 | $229.00K derived: sum of 3 quarters · filed 2015-05-28 | $278.00K 10-K · filed 2015-05-28 |
| 2012-12-31 | -$21.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-02-05 | $25.00K derived: sum of 2 quarters · filed 2014-02-05 | $74.00K 10-Q · filed 2014-02-05 | -$997.00K derived: sum of 4 quarters · filed 2014-05-21 |
| 2012-09-30 | $46.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-11-05 | $95.00K 10-Q · filed 2013-11-05 | -$976.00K derived: sum of 3 quarters · filed 2014-05-21 | -$1.22M derived: sum of 4 quarters · filed 2014-05-21 |
| 2012-06-30 | $49.00K 10-Q · filed 2013-08-06 | -$1.02M derived: sum of 2 quarters · filed 2014-05-21 | -$1.26M derived: sum of 3 quarters · filed 2014-05-21 | -$1.16M derived: sum of 4 quarters · filed 2014-05-21 |
| 2012-03-31 | -$1.07M derived: 10-K 12 month − 10-Q 9 month · filed 2014-05-21 | -$1.31M derived: sum of 2 quarters · filed 2014-05-21 | -$1.21M derived: sum of 3 quarters · filed 2014-05-21 | -$1.19M 10-K · filed 2014-05-21 |
| 2011-12-31 | -$243.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-02-01 | -$136.00K derived: sum of 2 quarters · filed 2013-02-01 | -$119.00K 10-Q · filed 2013-02-01 | $796.00K derived: sum of 4 quarters · filed 2013-05-21 |
| 2011-09-30 | $107.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-11-06 | $124.00K 10-Q · filed 2012-11-06 | $1.04M derived: sum of 3 quarters · filed 2013-05-21 | $1.12M derived: sum of 4 quarters · filed 2013-05-21 |
| 2011-06-30 | $17.00K 10-Q · filed 2012-08-08 | $932.00K derived: sum of 2 quarters · filed 2013-05-21 | $1.01M derived: sum of 3 quarters · filed 2013-05-21 | $1.07M derived: sum of 4 quarters · filed 2013-05-21 |
| 2011-03-31 | $915.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-05-21 | $995.00K derived: sum of 2 quarters · filed 2013-05-21 | $1.05M derived: sum of 3 quarters · filed 2013-05-21 | $1.19M 10-K · filed 2013-05-21 |
| 2010-12-31 | $80.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-02-03 | $137.00K derived: sum of 2 quarters · filed 2012-02-03 | $275.00K 10-Q · filed 2012-02-03 | $186.00K derived: sum of 4 quarters · filed 2012-05-21 |
| 2010-09-30 | $57.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-11-04 | $195.00K 10-Q · filed 2011-11-04 | $106.00K derived: sum of 3 quarters · filed 2012-05-21 | $73.00K derived: sum of 4 quarters · filed 2012-05-21 |
| 2010-06-30 | $138.00K 10-Q · filed 2011-08-04 | $49.00K derived: sum of 2 quarters · filed 2012-05-21 | $16.00K derived: sum of 3 quarters · filed 2012-05-21 | $48.00K derived: sum of 4 quarters · filed 2012-05-21 |
| 2010-03-31 | -$89.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-05-21 | -$122.00K derived: sum of 2 quarters · filed 2012-05-21 | -$90.00K derived: sum of 3 quarters · filed 2012-05-21 | $72.00K 10-K · filed 2012-05-21 |
| 2009-12-31 | -$33.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-02-04 | -$1.00K derived: sum of 2 quarters · filed 2011-02-04 | $161.00K 10-Q · filed 2011-02-04 | |
| 2009-09-30 | $32.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2010-11-03 | $194.00K 10-Q · filed 2010-11-03 | ||
| 2009-06-30 | $162.00K 10-Q · filed 2010-08-05 | |||
| 2009-03-31 | -$555.00K 10-K · filed 2011-05-19 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| International Seaways, Inc. (INSW) | United States | $5.196B | 4.87 |
| Norwegian Cruise Line Holdings Ltd. (NCLH) | United States | $6.511B | 12.74 |
| Matson, Inc. (MATX) | United States | $6.722B | 12.40 |
| KIRBY CORP (KEX) | United States | $6.885B | 20.47 |
| ODYSSEY MARINE EXPLORATION INC (OMEX) | United States | $0.041B | -1.25 |
| Carnival Corp Ltd. (CCL) | United States | $29.858B | 11.33 |
| ROYAL CARIBBEAN CRUISES LTD (RCL) | United States | $63.921B | 19.36 |