TIDEWATER INC Income Taxes Paid
TIDEWATER INC (TDW) reported Income Taxes Paid of $39.27 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2026-08-03
- TIDEWATER INC income taxes paid for the quarter ending 2026-06-30 was $19.35M, a 10.52% increase year-over-year.
- TIDEWATER INC income taxes paid for the quarter ending 2026-03-31 was $19.92M, a 31.52% increase year-over-year.
- TIDEWATER INC income taxes paid for the quarter ending 2025-12-31 was $18.37M, a 62.99% increase year-over-year.
- TIDEWATER INC income taxes paid for the quarter ending 2025-09-30 was $9.29M, a 26.01% decline year-over-year.
- TIDEWATER INC income taxes paid for fiscal 2025 was $60.31M, a 5.98% increase from fiscal 2024.
- TIDEWATER INC income taxes paid for fiscal 2024 was $56.91M, a 29.69% increase from fiscal 2023.
- TIDEWATER INC income taxes paid for fiscal 2023 was $43.88M, a 96.99% increase from fiscal 2022.
- TIDEWATER INC income taxes paid for fiscal 2022 was $22.27M, a 17.16% increase from fiscal 2021.
| Period end | Income Taxes Paid 2 month | Income Taxes Paid 3 month | Income Taxes Paid 4 month | Income Taxes Paid 5 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $19.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | $39.27M 10-Q · filed 2026-08-03 | $57.63M derived: sum of 3 quarters · filed 2026-08-03 | $66.93M derived: sum of 4 quarters · filed 2026-08-03 | |||
| 2026-03-31 | $19.92M 10-Q · filed 2026-05-04 | $38.29M derived: sum of 2 quarters · filed 2026-05-04 | $47.58M derived: sum of 3 quarters · filed 2026-05-04 | $65.08M derived: sum of 4 quarters · filed 2026-08-03 | |||
| 2025-12-31 | $18.37M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $27.66M derived: sum of 2 quarters · filed 2026-03-02 | $45.16M derived: sum of 3 quarters · filed 2026-08-03 | $60.31M 10-K · filed 2026-03-02 | |||
| 2025-09-30 | $9.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $26.80M derived: sum of 2 quarters · filed 2026-08-03 | $41.94M 10-Q · filed 2025-11-10 | $53.21M derived: sum of 4 quarters · filed 2026-08-03 | |||
| 2025-06-30 | $17.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | $32.65M 10-Q · filed 2026-08-03 | $43.92M derived: sum of 3 quarters · filed 2026-08-03 | $56.48M derived: sum of 4 quarters · filed 2026-08-03 | |||
| 2025-03-31 | $15.15M 10-Q · filed 2026-05-04 | $26.42M derived: sum of 2 quarters · filed 2026-05-04 | $38.97M derived: sum of 3 quarters · filed 2026-05-04 | $56.45M derived: sum of 4 quarters · filed 2026-05-04 | |||
| 2024-12-31 | $11.27M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $23.82M derived: sum of 2 quarters · filed 2026-03-02 | $41.31M derived: sum of 3 quarters · filed 2026-03-02 | $56.91M 10-K · filed 2026-03-02 | |||
| 2024-09-30 | $12.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $30.04M derived: sum of 2 quarters · filed 2025-11-10 | $45.64M 10-Q · filed 2025-11-10 | $52.94M derived: sum of 4 quarters · filed 2026-03-02 | |||
| 2024-06-30 | $17.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-04 | $33.08M 10-Q · filed 2025-08-04 | $40.38M derived: sum of 3 quarters · filed 2026-03-02 | $49.76M derived: sum of 4 quarters · filed 2026-03-02 | |||
| 2024-03-31 | $15.60M 10-Q · filed 2025-05-05 | $22.90M derived: sum of 2 quarters · filed 2026-03-02 | $32.28M derived: sum of 3 quarters · filed 2026-03-02 | $42.43M derived: sum of 4 quarters · filed 2026-03-02 | |||
| 2023-12-31 | $7.29M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $16.68M derived: sum of 2 quarters · filed 2026-03-02 | $26.82M derived: sum of 3 quarters · filed 2026-03-02 | $43.88M 10-K · filed 2026-03-02 | |||
| 2023-09-30 | $9.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $19.53M derived: sum of 2 quarters · filed 2024-11-07 | $36.59M 10-Q · filed 2024-11-07 | $42.72M derived: sum of 4 quarters · filed 2025-02-27 | |||
| 2023-06-30 | $10.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $27.20M 10-Q · filed 2024-08-06 | $33.33M derived: sum of 3 quarters · filed 2025-02-27 | $40.15M derived: sum of 4 quarters · filed 2025-02-27 | |||
| 2023-03-31 | $17.06M 10-Q · filed 2024-05-02 | $23.19M derived: sum of 2 quarters · filed 2025-02-27 | $30.00M derived: sum of 3 quarters · filed 2025-02-27 | $36.13M derived: sum of 4 quarters · filed 2025-02-27 | |||
| 2022-12-31 | $6.13M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $12.95M derived: sum of 2 quarters · filed 2025-02-27 | $19.07M derived: sum of 3 quarters · filed 2025-02-27 | $22.27M 10-K · filed 2025-02-27 | |||
| 2022-09-30 | $6.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | $12.94M derived: sum of 2 quarters · filed 2023-11-06 | $16.14M 10-Q · filed 2023-11-06 | $20.42M derived: sum of 4 quarters · filed 2024-02-29 | |||
| 2022-06-30 | $6.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | $9.33M 10-Q · filed 2023-08-07 | $13.61M derived: sum of 3 quarters · filed 2024-02-29 | $21.73M derived: sum of 4 quarters · filed 2024-02-29 | |||
| 2022-03-31 | $3.20M 10-Q · filed 2023-05-08 | $7.48M derived: sum of 2 quarters · filed 2024-02-29 | $15.60M derived: sum of 3 quarters · filed 2024-02-29 | $19.68M derived: sum of 4 quarters · filed 2024-02-29 | |||
| 2021-12-31 | $4.28M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $12.40M derived: sum of 2 quarters · filed 2024-02-29 | $16.48M derived: sum of 3 quarters · filed 2024-02-29 | $19.01M 10-K · filed 2024-02-29 | |||
| 2021-09-30 | $8.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $12.20M derived: sum of 2 quarters · filed 2022-11-03 | $14.73M 10-Q · filed 2022-11-03 | $17.81M derived: sum of 4 quarters · filed 2023-02-28 | |||
| 2021-06-30 | $4.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $6.61M 10-Q · filed 2022-08-04 | $9.69M derived: sum of 3 quarters · filed 2023-02-28 | $13.17M derived: sum of 4 quarters · filed 2023-02-28 | |||
| 2021-03-31 | $2.54M 10-Q · filed 2022-05-09 | $5.61M derived: sum of 2 quarters · filed 2023-02-28 | $9.09M derived: sum of 3 quarters · filed 2023-02-28 | $13.00M derived: sum of 4 quarters · filed 2023-02-28 | |||
| 2020-12-31 | $3.08M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $6.56M derived: sum of 2 quarters · filed 2023-02-28 | $10.47M derived: sum of 3 quarters · filed 2023-02-28 | $13.02M 10-K · filed 2023-02-28 | |||
| 2020-09-30 | $3.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $7.39M derived: sum of 2 quarters · filed 2021-11-09 | $9.94M 10-Q · filed 2021-11-09 | $13.93M derived: sum of 4 quarters · filed 2022-03-09 | |||
| 2020-06-30 | $3.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | $6.46M 10-Q · filed 2021-08-09 | $10.45M derived: sum of 3 quarters · filed 2022-03-09 | $13.09M derived: sum of 4 quarters · filed 2022-03-09 | |||
| 2020-03-31 | $2.55M 10-Q · filed 2021-05-06 | $6.54M derived: sum of 2 quarters · filed 2022-03-09 | $9.17M derived: sum of 3 quarters · filed 2022-03-09 | $12.51M derived: sum of 4 quarters · filed 2022-03-09 | |||
| 2019-12-31 | $3.99M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-09 | $6.62M derived: sum of 2 quarters · filed 2022-03-09 | $9.96M derived: sum of 3 quarters · filed 2022-03-09 | $14.38M 10-K · filed 2022-03-09 | |||
| 2019-09-30 | $2.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $5.97M derived: sum of 2 quarters · filed 2020-11-05 | $10.39M 10-Q · filed 2020-11-05 | $13.54M derived: sum of 4 quarters · filed 2021-03-04 | |||
| 2019-06-30 | $3.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | $7.75M 10-Q · filed 2020-07-30 | $10.90M derived: sum of 3 quarters · filed 2021-03-04 | $14.50M derived: sum of 4 quarters · filed 2021-03-04 | |||
| 2019-03-31 | $4.42M 10-Q · filed 2020-05-11 | $7.56M derived: sum of 2 quarters · filed 2021-03-04 | $11.16M derived: sum of 3 quarters · filed 2021-03-04 | $14.81M derived: sum of 4 quarters · filed 2021-03-04 | |||
| 2018-12-31 | $3.15M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-04 | $6.75M derived: sum of 2 quarters · filed 2021-03-04 | $10.40M derived: sum of 3 quarters · filed 2021-03-04 | $16.83M 10-K · filed 2021-03-04 | |||
| 2018-09-30 | $3.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $7.25M derived: sum of 2 quarters · filed 2019-11-12 | $13.68M 10-Q · filed 2019-11-12 | ||||
| 2018-06-30 | $3.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $10.08M 10-Q · filed 2019-08-09 | |||||
| 2018-03-31 | $6.43M 10-Q · filed 2019-05-06 | ||||||
| 2017-12-31 | $4.65M 10-K · filed 2020-03-02 | ||||||
| 2017-09-30 | $1.39M 10-Q · filed 2018-11-13 | ||||||
| 2017-07-31 | $4.74M 10-K · filed 2020-03-02 | ||||||
| 2017-06-30 | $3.61M 10-Q · filed 2017-08-09 | $5.78M derived: sum of 2 quarters · filed 2017-08-09 | $13.74M derived: sum of 3 quarters · filed 2017-08-09 | $19.52M derived: sum of 4 quarters · filed 2017-08-09 | |||
| 2017-03-31 | $2.17M derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-13 | $10.13M derived: sum of 2 quarters · filed 2017-06-13 | $15.91M derived: sum of 3 quarters · filed 2017-06-13 | $26.92M 10-K · filed 2017-06-13 | |||
| 2016-12-31 | $7.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-02-08 | $13.74M derived: sum of 2 quarters · filed 2017-02-08 | $24.75M 10-Q · filed 2017-02-08 | $38.13M derived: sum of 4 quarters · filed 2017-08-09 | |||
| 2016-09-30 | $5.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-11-08 | $16.79M 10-Q · filed 2016-11-08 | $30.17M derived: sum of 3 quarters · filed 2017-08-09 | $40.52M derived: sum of 4 quarters · filed 2017-08-09 | |||
| 2016-06-30 | $11.01M 10-Q · filed 2017-08-09 | $24.38M derived: sum of 2 quarters · filed 2017-08-09 | $34.74M derived: sum of 3 quarters · filed 2017-08-09 | $45.15M derived: sum of 4 quarters · filed 2017-08-09 | |||
| 2016-03-31 | $13.38M derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-13 | $23.73M derived: sum of 2 quarters · filed 2017-06-13 | $34.14M derived: sum of 3 quarters · filed 2017-06-13 | $51.59M 10-K · filed 2017-06-13 | |||
| 2015-12-31 | $10.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-02-08 | $20.77M derived: sum of 2 quarters · filed 2017-02-08 | $38.21M 10-Q · filed 2017-02-08 | $54.53M derived: sum of 4 quarters · filed 2017-06-13 | |||
| 2015-09-30 | $10.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-11-08 | $27.85M 10-Q · filed 2016-11-08 | $44.18M derived: sum of 3 quarters · filed 2017-06-13 | $69.75M derived: sum of 4 quarters · filed 2017-06-13 | |||
| 2015-06-30 | $17.44M 10-Q · filed 2016-08-09 | $33.76M derived: sum of 2 quarters · filed 2017-06-13 | $59.34M derived: sum of 3 quarters · filed 2017-06-13 | $80.58M derived: sum of 4 quarters · filed 2017-06-13 | |||
| 2015-03-31 | $16.32M derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-13 | $41.90M derived: sum of 2 quarters · filed 2017-06-13 | $63.14M derived: sum of 3 quarters · filed 2017-06-13 | $74.31M 10-K · filed 2017-06-13 | |||
| 2014-12-31 | $25.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-02-03 | $46.82M derived: sum of 2 quarters · filed 2016-02-03 | $57.99M 10-Q · filed 2016-02-03 | $74.01M derived: sum of 4 quarters · filed 2016-05-26 | |||
| 2014-09-30 | $21.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-11-04 | $32.41M 10-Q · filed 2015-11-04 | $48.44M derived: sum of 3 quarters · filed 2016-05-26 | $59.54M derived: sum of 4 quarters · filed 2016-05-26 | |||
| 2014-06-30 | $11.17M 10-Q · filed 2015-08-10 | $27.19M derived: sum of 2 quarters · filed 2016-05-26 | $38.29M derived: sum of 3 quarters · filed 2016-05-26 | $49.82M derived: sum of 4 quarters · filed 2016-05-26 | |||
| 2014-03-31 | $16.02M derived: 10-K 12 month − 10-Q 9 month · filed 2016-05-26 | $27.12M derived: sum of 2 quarters · filed 2016-05-26 | $38.65M derived: sum of 3 quarters · filed 2016-05-26 | $59.27M 10-K · filed 2016-05-26 | |||
| 2013-12-31 | $11.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-02-09 | $22.63M derived: sum of 2 quarters · filed 2015-02-09 | $43.24M 10-Q · filed 2015-02-09 | $56.39M derived: sum of 4 quarters · filed 2015-05-28 | |||
| 2013-09-30 | $11.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-11-04 | $32.14M 10-Q · filed 2014-11-04 | $45.29M derived: sum of 3 quarters · filed 2015-05-28 | $59.79M derived: sum of 4 quarters · filed 2015-05-28 | |||
| 2013-06-30 | $20.62M 10-Q · filed 2014-08-06 | $33.76M derived: sum of 2 quarters · filed 2015-05-28 | $48.26M derived: sum of 3 quarters · filed 2015-05-28 | $62.69M derived: sum of 4 quarters · filed 2015-05-28 | |||
| 2013-03-31 | $13.14M derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-28 | $27.65M derived: sum of 2 quarters · filed 2015-05-28 | $42.08M derived: sum of 3 quarters · filed 2015-05-28 | $54.72M 10-K · filed 2015-05-28 | |||
| 2012-12-31 | $14.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-02-05 | $28.93M derived: sum of 2 quarters · filed 2014-02-05 | $41.58M 10-Q · filed 2014-02-05 | $53.60M derived: sum of 4 quarters · filed 2014-05-21 | |||
| 2012-09-30 | $14.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-11-05 | $27.07M 10-Q · filed 2013-11-05 | $39.10M derived: sum of 3 quarters · filed 2014-05-21 | $51.96M derived: sum of 4 quarters · filed 2014-05-21 | |||
| 2012-06-30 | $12.65M 10-Q · filed 2013-08-06 | $24.67M derived: sum of 2 quarters · filed 2014-05-21 | $37.53M derived: sum of 3 quarters · filed 2014-05-21 | $49.97M derived: sum of 4 quarters · filed 2014-05-21 | |||
| 2012-03-31 | $12.03M derived: 10-K 12 month − 10-Q 9 month · filed 2014-05-21 | $24.89M derived: sum of 2 quarters · filed 2014-05-21 | $37.32M derived: sum of 3 quarters · filed 2014-05-21 | $49.33M 10-K · filed 2014-05-21 | |||
| 2011-12-31 | $12.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-02-01 | $25.30M derived: sum of 2 quarters · filed 2013-02-01 | $37.31M 10-Q · filed 2013-02-01 | $49.86M derived: sum of 4 quarters · filed 2013-05-21 | |||
| 2011-09-30 | $12.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-11-06 | $24.44M 10-Q · filed 2012-11-06 | $37.00M derived: sum of 3 quarters · filed 2013-05-21 | $49.16M derived: sum of 4 quarters · filed 2013-05-21 | |||
| 2011-06-30 | $12.01M 10-Q · filed 2012-08-08 | $24.57M derived: sum of 2 quarters · filed 2013-05-21 | $36.73M derived: sum of 3 quarters · filed 2013-05-21 | $48.90M derived: sum of 4 quarters · filed 2013-05-21 | |||
| 2011-03-31 | $12.55M derived: 10-K 12 month − 10-Q 9 month · filed 2013-05-21 | $24.72M derived: sum of 2 quarters · filed 2013-05-21 | $36.89M derived: sum of 3 quarters · filed 2013-05-21 | $48.37M 10-K · filed 2013-05-21 | |||
| 2010-12-31 | $12.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-02-03 | $24.33M derived: sum of 2 quarters · filed 2012-02-03 | $35.81M 10-Q · filed 2012-02-03 | $50.97M derived: sum of 4 quarters · filed 2012-05-21 | |||
| 2010-09-30 | $12.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-11-04 | $23.65M 10-Q · filed 2011-11-04 | $38.81M derived: sum of 3 quarters · filed 2012-05-21 | $51.65M derived: sum of 4 quarters · filed 2012-05-21 | |||
| 2010-06-30 | $11.48M 10-Q · filed 2011-08-04 | $26.64M derived: sum of 2 quarters · filed 2012-05-21 | $39.48M derived: sum of 3 quarters · filed 2012-05-21 | $53.96M derived: sum of 4 quarters · filed 2012-05-21 | |||
| 2010-03-31 | $15.16M derived: 10-K 12 month − 10-Q 9 month · filed 2012-05-21 | $28.00M derived: sum of 2 quarters · filed 2012-05-21 | $42.48M derived: sum of 3 quarters · filed 2012-05-21 | $57.57M 10-K · filed 2012-05-21 | |||
| 2009-12-31 | $12.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-02-04 | $27.33M derived: sum of 2 quarters · filed 2011-02-04 | $42.41M 10-Q · filed 2011-02-04 | ||||
| 2009-09-30 | $14.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-11-03 | $29.57M 10-Q · filed 2010-11-03 | |||||
| 2009-06-30 | $15.09M 10-Q · filed 2010-08-05 | ||||||
| 2009-03-31 | $59.98M 10-K · filed 2011-05-19 |
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