TIDEWATER INC Income Tax Expense
TIDEWATER INC (TDW) reported Income Tax Expense of $25.06 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-03
- TIDEWATER INC income tax expense (benefit) for the quarter ending 2026-06-30 was $25.06M, a 348.82% increase year-over-year.
- TIDEWATER INC income tax expense (benefit) for the quarter ending 2026-03-31 was $34.90M, a 33.68% increase year-over-year.
- TIDEWATER INC income tax expense (benefit) for the quarter ending 2025-12-31 was -$166.61M, a 1117.42% decline year-over-year.
- TIDEWATER INC income tax expense (benefit) for the quarter ending 2025-09-30 was $21.71M, a 68.52% increase year-over-year.
- TIDEWATER INC income tax expense (benefit) for fiscal 2025 was -$113.21M, a 325.44% decline from fiscal 2024.
- TIDEWATER INC income tax expense (benefit) for fiscal 2024 was $50.22M, a 15.95% increase from fiscal 2023.
- TIDEWATER INC income tax expense (benefit) for fiscal 2023 was $43.31M, a 117.78% increase from fiscal 2022.
- TIDEWATER INC income tax expense (benefit) for fiscal 2022 was $19.89M, a 238.49% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 2 month | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 4 month | Income Tax Expense (Benefit) 5 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $25.06M 10-Q · filed 2026-08-03 | $59.97M 10-Q · filed 2026-08-03 | -$106.65M derived: sum of 3 quarters · filed 2026-08-03 | -$84.94M derived: sum of 4 quarters · filed 2026-08-03 | |||
| 2026-03-31 | $34.90M 10-Q · filed 2026-05-04 | -$131.71M derived: sum of 2 quarters · filed 2026-05-04 | -$110.00M derived: sum of 3 quarters · filed 2026-05-04 | -$104.41M derived: sum of 4 quarters · filed 2026-08-03 | |||
| 2025-12-31 | -$166.61M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$144.90M derived: sum of 2 quarters · filed 2026-03-02 | -$139.32M derived: sum of 3 quarters · filed 2026-08-03 | -$113.21M 10-K · filed 2026-03-02 | |||
| 2025-09-30 | $21.71M 10-Q · filed 2025-11-10 | $27.30M derived: sum of 2 quarters · filed 2026-08-03 | $53.40M 10-Q · filed 2025-11-10 | $69.78M derived: sum of 4 quarters · filed 2026-08-03 | |||
| 2025-06-30 | $5.58M 10-Q · filed 2026-08-03 | $31.69M 10-Q · filed 2026-08-03 | $48.07M derived: sum of 3 quarters · filed 2026-08-03 | $60.95M derived: sum of 4 quarters · filed 2026-08-03 | |||
| 2025-03-31 | $26.11M 10-Q · filed 2026-05-04 | $42.48M derived: sum of 2 quarters · filed 2026-05-04 | $55.37M derived: sum of 3 quarters · filed 2026-05-04 | $63.26M derived: sum of 4 quarters · filed 2026-05-04 | |||
| 2024-12-31 | $16.38M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $29.26M derived: sum of 2 quarters · filed 2026-03-02 | $37.15M derived: sum of 3 quarters · filed 2026-03-02 | $50.22M 10-K · filed 2026-03-02 | |||
| 2024-09-30 | $12.88M 10-Q · filed 2025-11-10 | $20.77M derived: sum of 2 quarters · filed 2025-11-10 | $33.84M 10-Q · filed 2025-11-10 | $44.63M derived: sum of 4 quarters · filed 2026-03-02 | |||
| 2024-06-30 | $7.89M 10-Q · filed 2025-08-04 | $20.96M 10-Q · filed 2025-08-04 | $31.75M derived: sum of 3 quarters · filed 2026-03-02 | $41.01M derived: sum of 4 quarters · filed 2026-03-02 | |||
| 2024-03-31 | $13.07M 10-Q · filed 2025-05-05 | $23.86M derived: sum of 2 quarters · filed 2026-03-02 | $33.12M derived: sum of 3 quarters · filed 2026-03-02 | $44.41M derived: sum of 4 quarters · filed 2026-03-02 | |||
| 2023-12-31 | $10.79M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $20.05M derived: sum of 2 quarters · filed 2026-03-02 | $31.34M derived: sum of 3 quarters · filed 2026-03-02 | $43.31M 10-K · filed 2026-03-02 | |||
| 2023-09-30 | $9.26M 10-Q · filed 2024-11-07 | $20.54M derived: sum of 2 quarters · filed 2024-11-07 | $32.52M 10-Q · filed 2024-11-07 | $34.21M derived: sum of 4 quarters · filed 2025-02-27 | |||
| 2023-06-30 | $11.28M 10-Q · filed 2024-08-06 | $23.25M 10-Q · filed 2024-08-06 | $24.95M derived: sum of 3 quarters · filed 2025-02-27 | $31.30M derived: sum of 4 quarters · filed 2025-02-27 | |||
| 2023-03-31 | $11.97M 10-Q · filed 2024-05-02 | $13.67M derived: sum of 2 quarters · filed 2025-02-27 | $20.02M derived: sum of 3 quarters · filed 2025-02-27 | $26.64M derived: sum of 4 quarters · filed 2025-02-27 | |||
| 2022-12-31 | $1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $8.05M derived: sum of 2 quarters · filed 2025-02-27 | $14.67M derived: sum of 3 quarters · filed 2025-02-27 | $19.89M 10-K · filed 2025-02-27 | |||
| 2022-09-30 | $6.35M 10-Q · filed 2023-11-06 | $12.97M derived: sum of 2 quarters · filed 2023-11-06 | $18.19M 10-Q · filed 2023-11-06 | $15.14M derived: sum of 4 quarters · filed 2024-02-29 | |||
| 2022-06-30 | $6.62M 10-Q · filed 2023-08-07 | $11.84M 10-Q · filed 2023-08-07 | $8.79M derived: sum of 3 quarters · filed 2024-02-29 | $9.68M derived: sum of 4 quarters · filed 2024-02-29 | |||
| 2022-03-31 | $5.22M 10-Q · filed 2023-05-08 | $2.17M derived: sum of 2 quarters · filed 2024-02-29 | $3.06M derived: sum of 3 quarters · filed 2024-02-29 | $9.08M derived: sum of 4 quarters · filed 2024-02-29 | |||
| 2021-12-31 | -$3.05M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$2.16M derived: sum of 2 quarters · filed 2024-02-29 | $3.87M derived: sum of 3 quarters · filed 2024-02-29 | $5.88M 10-K · filed 2024-02-29 | |||
| 2021-09-30 | $887.00K 10-Q · filed 2022-11-03 | $6.91M derived: sum of 2 quarters · filed 2022-11-03 | $8.92M 10-Q · filed 2022-11-03 | $4.45M derived: sum of 4 quarters · filed 2023-02-28 | |||
| 2021-06-30 | $6.03M 10-Q · filed 2022-08-04 | $8.04M 10-Q · filed 2022-08-04 | $3.56M derived: sum of 3 quarters · filed 2023-02-28 | $9.51M derived: sum of 4 quarters · filed 2023-02-28 | |||
| 2021-03-31 | $2.01M 10-Q · filed 2022-05-09 | -$2.47M derived: sum of 2 quarters · filed 2023-02-28 | $3.48M derived: sum of 3 quarters · filed 2023-02-28 | $6.21M derived: sum of 4 quarters · filed 2023-02-28 | |||
| 2020-12-31 | -$4.48M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $1.48M derived: sum of 2 quarters · filed 2023-02-28 | $4.21M derived: sum of 3 quarters · filed 2023-02-28 | -$965.00K 10-K · filed 2023-02-28 | |||
| 2020-09-30 | $5.95M 10-Q · filed 2021-11-09 | $8.68M derived: sum of 2 quarters · filed 2021-11-09 | $3.51M 10-Q · filed 2021-11-09 | $4.79M derived: sum of 4 quarters · filed 2022-03-09 | |||
| 2020-06-30 | $2.73M 10-Q · filed 2021-08-09 | -$2.44M 10-Q · filed 2021-08-09 | -$1.16M derived: sum of 3 quarters · filed 2022-03-09 | $13.91M derived: sum of 4 quarters · filed 2022-03-09 | |||
| 2020-03-31 | -$5.17M 10-Q · filed 2021-05-06 | -$3.89M derived: sum of 2 quarters · filed 2022-03-09 | $11.18M derived: sum of 3 quarters · filed 2022-03-09 | $16.72M derived: sum of 4 quarters · filed 2022-03-09 | |||
| 2019-12-31 | $1.28M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-09 | $16.35M derived: sum of 2 quarters · filed 2022-03-09 | $21.89M derived: sum of 3 quarters · filed 2022-03-09 | $27.72M 10-K · filed 2022-03-09 | |||
| 2019-09-30 | $15.07M 10-Q · filed 2020-11-05 | $20.61M derived: sum of 2 quarters · filed 2020-11-05 | $26.44M 10-Q · filed 2020-11-05 | $34.30M derived: sum of 4 quarters · filed 2021-03-04 | |||
| 2019-06-30 | $5.54M 10-Q · filed 2020-07-30 | $11.37M 10-Q · filed 2020-07-30 | $19.23M derived: sum of 3 quarters · filed 2021-03-04 | $20.51M derived: sum of 4 quarters · filed 2021-03-04 | |||
| 2019-03-31 | $5.83M 10-Q · filed 2020-05-11 | $13.69M derived: sum of 2 quarters · filed 2021-03-04 | $14.96M derived: sum of 3 quarters · filed 2021-03-04 | $20.76M derived: sum of 4 quarters · filed 2021-03-04 | |||
| 2018-12-31 | $7.86M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-04 | $9.13M derived: sum of 2 quarters · filed 2021-03-04 | $14.93M derived: sum of 3 quarters · filed 2021-03-04 | $18.25M 10-K · filed 2021-03-04 | |||
| 2018-09-30 | $1.28M 10-Q · filed 2019-11-12 | $7.08M derived: sum of 2 quarters · filed 2019-11-12 | $10.40M 10-Q · filed 2019-11-12 | ||||
| 2018-06-30 | $5.80M 10-Q · filed 2019-08-09 | $9.12M 10-Q · filed 2019-08-09 | |||||
| 2018-03-31 | $3.32M 10-Q · filed 2019-05-06 | ||||||
| 2017-12-31 | $2.04M 10-K · filed 2020-03-02 | ||||||
| 2017-09-30 | $4.75M 10-Q · filed 2018-11-13 | ||||||
| 2017-07-31 | -$1.23M 10-K · filed 2020-03-02 | ||||||
| 2017-06-30 | $295.00K 10-Q · filed 2017-08-09 | $2.01M derived: sum of 2 quarters · filed 2017-08-09 | -$872.00K derived: sum of 3 quarters · filed 2017-08-09 | $2.70M derived: sum of 4 quarters · filed 2017-08-09 | |||
| 2017-03-31 | $1.72M derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-13 | -$1.17M derived: sum of 2 quarters · filed 2017-06-13 | $2.40M derived: sum of 3 quarters · filed 2017-06-13 | $6.40M 10-K · filed 2017-06-13 | |||
| 2016-12-31 | -$2.88M 10-Q · filed 2017-02-08 | $684.00K derived: sum of 2 quarters · filed 2017-02-08 | $4.68M 10-Q · filed 2017-02-08 | $8.50M derived: sum of 4 quarters · filed 2017-08-09 | |||
| 2016-09-30 | $3.57M 10-Q · filed 2016-11-08 | $7.56M 10-Q · filed 2016-11-08 | $11.39M derived: sum of 3 quarters · filed 2017-08-09 | $6.71M derived: sum of 4 quarters · filed 2017-08-09 | |||
| 2016-06-30 | $4.00M 10-Q · filed 2017-08-09 | $7.82M derived: sum of 2 quarters · filed 2017-08-09 | $3.14M derived: sum of 3 quarters · filed 2017-08-09 | $14.53M derived: sum of 4 quarters · filed 2017-08-09 | |||
| 2016-03-31 | $3.82M derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-13 | -$856.00K derived: sum of 2 quarters · filed 2017-06-13 | $10.53M derived: sum of 3 quarters · filed 2017-06-13 | $20.82M 10-K · filed 2017-06-13 | |||
| 2015-12-31 | -$4.68M 10-Q · filed 2017-02-08 | $6.71M derived: sum of 2 quarters · filed 2017-02-08 | $17.00M 10-Q · filed 2017-02-08 | $41.13M derived: sum of 4 quarters · filed 2017-06-13 | |||
| 2015-09-30 | $11.39M 10-Q · filed 2016-11-08 | $21.68M 10-Q · filed 2016-11-08 | $45.81M derived: sum of 3 quarters · filed 2017-06-13 | -$14.26M derived: sum of 4 quarters · filed 2017-06-13 | |||
| 2015-06-30 | $10.29M 10-Q · filed 2016-08-09 | $34.42M derived: sum of 2 quarters · filed 2017-06-13 | -$25.65M derived: sum of 3 quarters · filed 2017-06-13 | -$4.58M derived: sum of 4 quarters · filed 2017-06-13 | |||
| 2015-03-31 | $24.13M derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-13 | -$35.94M derived: sum of 2 quarters · filed 2017-06-13 | -$14.87M derived: sum of 3 quarters · filed 2017-06-13 | -$1.08M 10-K · filed 2017-06-13 | |||
| 2014-12-31 | -$60.07M 10-Q · filed 2016-02-03 | -$39.00M derived: sum of 2 quarters · filed 2016-02-03 | -$25.21M 10-Q · filed 2016-02-03 | -$17.39M derived: sum of 4 quarters · filed 2016-05-26 | |||
| 2014-09-30 | $21.07M 10-Q · filed 2015-11-04 | $34.86M 10-Q · filed 2015-11-04 | $42.68M derived: sum of 3 quarters · filed 2016-05-26 | $42.48M derived: sum of 4 quarters · filed 2016-05-26 | |||
| 2014-06-30 | $13.79M 10-Q · filed 2015-08-10 | $21.61M derived: sum of 2 quarters · filed 2016-05-26 | $21.42M derived: sum of 3 quarters · filed 2016-05-26 | $37.09M derived: sum of 4 quarters · filed 2016-05-26 | |||
| 2014-03-31 | $7.82M derived: 10-K 12 month − 10-Q 9 month · filed 2016-05-26 | $7.63M derived: sum of 2 quarters · filed 2016-05-26 | $23.29M derived: sum of 3 quarters · filed 2016-05-26 | $32.79M 10-K · filed 2016-05-26 | |||
| 2013-12-31 | -$196.00K 10-Q · filed 2015-02-09 | $15.47M derived: sum of 2 quarters · filed 2015-02-09 | $24.97M 10-Q · filed 2015-02-09 | $37.83M derived: sum of 4 quarters · filed 2015-05-28 | |||
| 2013-09-30 | $15.67M 10-Q · filed 2014-11-04 | $25.17M 10-Q · filed 2014-11-04 | $38.03M derived: sum of 3 quarters · filed 2015-05-28 | $45.50M derived: sum of 4 quarters · filed 2015-05-28 | |||
| 2013-06-30 | $9.50M 10-Q · filed 2014-08-06 | $22.36M derived: sum of 2 quarters · filed 2015-05-28 | $29.83M derived: sum of 3 quarters · filed 2015-05-28 | $43.54M derived: sum of 4 quarters · filed 2015-05-28 | |||
| 2013-03-31 | $12.86M derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-28 | $20.33M derived: sum of 2 quarters · filed 2015-05-28 | $34.04M derived: sum of 3 quarters · filed 2015-05-28 | $44.41M 10-K · filed 2015-05-28 | |||
| 2012-12-31 | $7.47M 10-Q · filed 2014-02-05 | $21.18M derived: sum of 2 quarters · filed 2014-02-05 | $31.55M 10-Q · filed 2014-02-05 | $44.16M derived: sum of 4 quarters · filed 2014-05-21 | |||
| 2012-09-30 | $13.71M 10-Q · filed 2013-11-05 | $24.08M 10-Q · filed 2013-11-05 | $36.69M derived: sum of 3 quarters · filed 2014-05-21 | $39.86M derived: sum of 4 quarters · filed 2014-05-21 | |||
| 2012-06-30 | $10.38M 10-Q · filed 2013-08-06 | $22.99M derived: sum of 2 quarters · filed 2014-05-21 | $26.16M derived: sum of 3 quarters · filed 2014-05-21 | $26.66M derived: sum of 4 quarters · filed 2014-05-21 | |||
| 2012-03-31 | $12.61M derived: 10-K 12 month − 10-Q 9 month · filed 2014-05-21 | $15.78M derived: sum of 2 quarters · filed 2014-05-21 | $16.29M derived: sum of 3 quarters · filed 2014-05-21 | $23.63M 10-K · filed 2014-05-21 | |||
| 2011-12-31 | $3.17M 10-Q · filed 2013-02-01 | $3.68M derived: sum of 2 quarters · filed 2013-02-01 | $11.01M 10-Q · filed 2013-02-01 | $24.34M derived: sum of 4 quarters · filed 2013-05-21 | |||
| 2011-09-30 | $510.00K 10-Q · filed 2012-11-06 | $7.84M 10-Q · filed 2012-11-06 | $21.17M derived: sum of 3 quarters · filed 2013-05-21 | $31.10M derived: sum of 4 quarters · filed 2013-05-21 | |||
| 2011-06-30 | $7.33M 10-Q · filed 2012-08-08 | $20.66M derived: sum of 2 quarters · filed 2013-05-21 | $30.59M derived: sum of 3 quarters · filed 2013-05-21 | $40.77M derived: sum of 4 quarters · filed 2013-05-21 | |||
| 2011-03-31 | $13.33M derived: 10-K 12 month − 10-Q 9 month · filed 2013-05-21 | $23.26M derived: sum of 2 quarters · filed 2013-05-21 | $33.44M derived: sum of 3 quarters · filed 2013-05-21 | $42.48M 10-K · filed 2013-05-21 | |||
| 2010-12-31 | $9.93M 10-Q · filed 2012-02-03 | $20.11M derived: sum of 2 quarters · filed 2012-02-03 | $29.15M 10-Q · filed 2012-02-03 | $31.68M derived: sum of 4 quarters · filed 2012-05-21 | |||
| 2010-09-30 | $10.18M 10-Q · filed 2011-11-04 | $19.22M 10-Q · filed 2011-11-04 | $21.75M derived: sum of 3 quarters · filed 2012-05-21 | $32.64M derived: sum of 4 quarters · filed 2012-05-21 | |||
| 2010-06-30 | $9.04M 10-Q · filed 2011-08-04 | $11.57M derived: sum of 2 quarters · filed 2012-05-21 | $22.46M derived: sum of 3 quarters · filed 2012-05-21 | -$345.00K derived: sum of 4 quarters · filed 2012-05-21 | |||
| 2010-03-31 | $2.53M derived: 10-K 12 month − 10-Q 9 month · filed 2012-05-21 | $13.41M derived: sum of 2 quarters · filed 2012-05-21 | -$9.39M derived: sum of 3 quarters · filed 2012-05-21 | $8.26M 10-K · filed 2012-05-21 | |||
| 2009-12-31 | $10.88M 10-Q · filed 2011-02-04 | -$11.92M derived: sum of 2 quarters · filed 2011-02-04 | $5.73M 10-Q · filed 2011-02-04 | ||||
| 2009-09-30 | -$22.80M 10-Q · filed 2010-11-03 | -$5.16M 10-Q · filed 2010-11-03 | |||||
| 2009-06-30 | $17.64M 10-Q · filed 2010-08-05 | ||||||
| 2009-03-31 | $84.62M 10-K · filed 2011-05-19 |
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