TIDEWATER INC Foreign Income Tax Expense (Benefit), Continuing Operations
TIDEWATER INC (TDW) reported Foreign Income Tax Expense (Benefit), Continuing Operations of $87.65 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:ForeignIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-03-02
- TIDEWATER INC foreign income tax expense (benefit), continuing operations for fiscal 2025 was $87.65M, a 75.10% increase from fiscal 2024.
- TIDEWATER INC foreign income tax expense (benefit), continuing operations for fiscal 2024 was $50.06M, a 15.59% increase from fiscal 2023.
- TIDEWATER INC foreign income tax expense (benefit), continuing operations for fiscal 2023 was $43.31M, a 117.86% increase from fiscal 2022.
- TIDEWATER INC foreign income tax expense (benefit), continuing operations for fiscal 2022 was $19.88M, a 200.68% increase from fiscal 2021.
| Period end | Foreign Income Tax Expense (Benefit), Continuing Operations 4 month | Foreign Income Tax Expense (Benefit), Continuing Operations 5 month | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|---|---|
| 2025-12-31 | $87.65M 10-K · filed 2026-03-02 | ||
| 2024-12-31 | $50.06M 10-K · filed 2026-03-02 | ||
| 2023-12-31 | $43.31M 10-K · filed 2026-03-02 | ||
| 2022-12-31 | $19.88M 10-K · filed 2025-02-27 | ||
| 2021-12-31 | $6.61M 10-K · filed 2024-02-29 | ||
| 2020-12-31 | $20.07M 10-K · filed 2023-02-28 | ||
| 2019-12-31 | $26.40M 10-K · filed 2022-03-09 | ||
| 2018-12-31 | $16.51M 10-K · filed 2021-03-04 | ||
| 2017-12-31 | $2.03M 10-K · filed 2020-03-02 | ||
| 2017-07-31 | $5.13M 10-K · filed 2020-03-02 | ||
| 2017-03-31 | $9.42M 10-K · filed 2017-06-13 | ||
| 2016-03-31 | $41.04M 10-K · filed 2017-06-13 | ||
| 2015-03-31 | $66.45M 10-K · filed 2017-06-13 | ||
| 2014-03-31 | $67.62M 10-K · filed 2016-05-26 | ||
| 2013-03-31 | $63.69M 10-K · filed 2015-05-28 | ||
| 2012-03-31 | $53.74M 10-K · filed 2014-05-21 | ||
| 2011-03-31 | $46.23M 10-K · filed 2013-05-21 | ||
| 2010-03-31 | $44.60M 10-K · filed 2012-05-21 |
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