TIDEWATER INC Liability for Uncertainty in Income Taxes, Noncurrent
TIDEWATER INC (TDW) had Liability for Uncertainty in Income Taxes, Noncurrent of $23.82 million as of 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:LiabilityForUncertainTaxPositionsNoncurrent · last filed 2026-08-03
- 2026-06-30: Liability for Uncertainty in Income Taxes, Noncurrent $23.82M.
- 2026-03-31: Liability for Uncertainty in Income Taxes, Noncurrent $21.97M.
- 2025-12-31: Liability for Uncertainty in Income Taxes, Noncurrent $22.86M.
- 2025-09-30: Liability for Uncertainty in Income Taxes, Noncurrent $25.11M.
| Period end | Liability for Uncertainty in Income Taxes, Noncurrent | Liability for Uncertainty in Income Taxes, Noncurrent as first filed |
|---|---|---|
| 2026-06-30 | $23.82M 10-Q · filed 2026-08-03 | |
| 2026-03-31 | $21.97M 10-Q · filed 2026-05-04 | |
| 2025-12-31 | $22.86M 10-Q · filed 2026-08-03 | |
| 2025-09-30 | $25.11M 10-Q · filed 2025-11-10 | |
| 2025-06-30 | $23.36M 10-Q · filed 2025-08-04 | |
| 2025-03-31 | $23.74M 10-Q · filed 2025-05-05 | |
| 2024-12-31 | $24.58M 10-K · filed 2026-03-02 | |
| 2024-09-30 | $21.21M 10-Q · filed 2024-11-07 | |
| 2024-06-30 | $21.78M 10-Q · filed 2024-08-06 | |
| 2024-03-31 | $24.74M 10-Q · filed 2024-05-02 | |
| 2023-12-31 | $27.32M 10-K · filed 2025-02-27 | |
| 2023-09-30 | $30.22M 10-Q · filed 2023-11-06 | |
| 2023-06-30 | $31.53M 10-Q · filed 2023-08-07 | |
| 2023-03-31 | $35.56M 10-Q · filed 2023-05-08 | |
| 2022-12-31 | $35.47M 10-K · filed 2024-02-29 | |
| 2022-09-30 | $45.50M 10-Q · filed 2022-11-03 | |
| 2022-06-30 | $46.09M 10-Q · filed 2022-08-04 | |
| 2022-03-31 | $30.36M 10-Q · filed 2022-05-09 | |
| 2021-12-31 | $29.28M 10-K · filed 2023-02-28 | |
| 2021-09-30 | $31.04M 10-Q · filed 2021-11-09 | |
| 2021-06-30 | $36.51M 10-Q · filed 2021-08-09 | |
| 2021-03-31 | $35.53M 10-Q · filed 2021-05-06 | |
| 2020-12-31 | $35.30M 10-K · filed 2022-03-09 | |
| 2020-09-30 | $44.88M 10-Q · filed 2020-11-05 | |
| 2019-12-31 | $48.58M 10-K · filed 2021-03-04 | $48.58M 10-K · filed 2020-03-02 |
| 2018-12-31 | $43.79M 10-K · filed 2020-03-02 | |
| 2018-06-30 | $19.63M 10-Q · filed 2018-08-14 | |
| 2018-03-31 | $18.61M 10-Q · filed 2018-05-15 | |
| 2017-12-31 | $31.69M 10-K · filed 2019-02-28 | $18.28M 10-KT · filed 2018-03-15 |
| 2017-09-30 | $21.06M 10-Q · filed 2017-11-09 | |
| 2017-06-30 | $16.54M 10-Q · filed 2017-08-09 | |
| 2017-03-31 | $11.75M 10-K · filed 2017-06-13 | |
| 2016-12-31 | $11.44M 10-Q · filed 2017-02-08 | |
| 2016-09-30 | $14.19M 10-Q · filed 2016-11-08 | |
| 2016-06-30 | $13.62M 10-Q · filed 2016-08-09 | |
| 2016-03-31 | $13.05M 10-K · filed 2017-06-13 | |
| 2015-12-31 | $14.59M 10-Q · filed 2016-02-03 | |
| 2015-09-30 | $17.29M 10-Q · filed 2015-11-04 | |
| 2015-06-30 | $16.96M 10-Q · filed 2015-08-10 | |
| 2015-03-31 | $16.30M 10-K · filed 2016-05-26 | |
| 2014-12-31 | $15.57M 10-Q · filed 2015-02-09 | |
| 2014-09-30 | $20.15M 10-Q · filed 2014-11-04 | |
| 2014-06-30 | $19.15M 10-Q · filed 2014-08-06 | |
| 2014-03-31 | $18.01M 10-K · filed 2015-05-28 | |
| 2013-12-31 | $13.00M 10-Q · filed 2014-02-05 | |
| 2013-09-30 | $16.30M 10-Q · filed 2013-11-05 | |
| 2013-06-30 | $15.29M 10-Q · filed 2013-08-06 | |
| 2013-03-31 | $14.27M 10-K · filed 2014-05-21 | |
| 2012-12-31 | $13.35M 10-Q · filed 2013-02-01 | |
| 2012-09-30 | $15.97M 10-Q · filed 2012-11-06 | |
| 2012-06-30 | $15.03M 10-Q · filed 2012-08-08 | |
| 2012-03-31 | $14.28M 10-K · filed 2013-05-21 | |
| 2011-12-31 | $13.40M 10-Q · filed 2012-02-03 | |
| 2011-09-30 | $20.63M 10-Q · filed 2011-11-04 | |
| 2011-06-30 | $19.50M 10-Q · filed 2011-08-04 | |
| 2011-03-31 | $18.47M 10-K · filed 2012-05-21 |
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