TIDEWATER INC Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax
TIDEWATER INC (TDW) reported Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax of $0 for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-09.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax · last filed 2022-03-09
- TIDEWATER INC other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2021-12-31 was $0.00, a 100.00% decline year-over-year.
- TIDEWATER INC other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2021-09-30 was $0.00.
- TIDEWATER INC other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2021-06-30 was $0.00.
- TIDEWATER INC other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2021-03-31 was $0.00.
- TIDEWATER INC other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2021 was $0.00.
- TIDEWATER INC other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2020 was $0.00.
- TIDEWATER INC other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2019 was $0.00.
- TIDEWATER INC other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2018 was $0.00.
| Period end | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 2 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 3 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 3 month as first filed | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 4 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 5 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 6 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 9 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 9 month as first filed | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 12 month |
|---|---|---|---|---|---|---|---|---|---|
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-09 | $0.00 derived: sum of 2 quarters · filed 2022-03-09 | $0.00 derived: sum of 3 quarters · filed 2022-03-09 | $0.00 10-K · filed 2022-03-09 | |||||
| 2021-09-30 | $0.00 10-Q · filed 2021-11-09 | $0.00 derived: sum of 2 quarters · filed 2021-11-09 | $0.00 10-Q · filed 2021-11-09 | $400.00K derived: sum of 4 quarters · filed 2022-03-09 | |||||
| 2021-06-30 | $0.00 10-Q · filed 2021-08-09 | $0.00 10-Q · filed 2021-08-09 | $400.00K derived: sum of 3 quarters · filed 2022-03-09 | $200.00K derived: sum of 4 quarters · filed 2022-03-09 | |||||
| 2021-03-31 | $0.00 10-Q · filed 2021-05-06 | $400.00K derived: sum of 2 quarters · filed 2022-03-09 | $200.00K derived: sum of 3 quarters · filed 2022-03-09 | $0.00 derived: sum of 4 quarters · filed 2022-03-09 | |||||
| 2020-12-31 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-09 | $200.00K derived: sum of 2 quarters · filed 2022-03-09 | $0.00 derived: sum of 3 quarters · filed 2022-03-09 | $0.00 10-K · filed 2022-03-09 | |||||
| 2020-09-30 | -$200.00K 10-Q · filed 2021-11-09 | $200.00K 10-Q · filed 2020-11-05 | -$400.00K derived: sum of 2 quarters · filed 2021-11-09 | -$400.00K 10-Q · filed 2021-11-09 | $400.00K 10-Q · filed 2020-11-05 | ||||
| 2020-06-30 | -$200.00K 10-Q · filed 2021-08-09 | -$200.00K 10-Q · filed 2021-08-09 | |||||||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-06 | ||||||||
| 2019-12-31 | $0.00 10-K · filed 2022-03-09 | ||||||||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-04 | $0.00 derived: sum of 2 quarters · filed 2021-03-04 | $0.00 derived: sum of 3 quarters · filed 2021-03-04 | $0.00 10-K · filed 2021-03-04 | |||||
| 2018-09-30 | $0.00 10-Q · filed 2018-11-13 | $0.00 derived: sum of 2 quarters · filed 2018-11-13 | $0.00 10-Q · filed 2018-11-13 | ||||||
| 2018-06-30 | $0.00 10-Q · filed 2018-08-14 | $0.00 10-Q · filed 2018-08-14 | |||||||
| 2018-03-31 | $0.00 10-Q · filed 2018-05-15 | ||||||||
| 2017-12-31 | $0.00 10-K · filed 2020-03-02 | ||||||||
| 2017-09-30 | $0.00 10-Q · filed 2018-11-13 | ||||||||
| 2017-07-31 | $0.00 10-K · filed 2020-03-02 | ||||||||
| 2017-03-31 | -$2.05M derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-13 | -$2.05M derived: sum of 2 quarters · filed 2017-06-13 | -$2.05M derived: sum of 3 quarters · filed 2017-06-13 | -$2.05M 10-K · filed 2017-06-13 | |||||
| 2016-12-31 | $0.00 10-Q · filed 2017-02-08 | $0.00 derived: sum of 2 quarters · filed 2017-02-08 | $0.00 10-Q · filed 2017-02-08 | $5.08M derived: sum of 4 quarters · filed 2017-06-13 | |||||
| 2016-09-30 | $0.00 10-Q · filed 2016-11-08 | $0.00 10-Q · filed 2016-11-08 | $5.08M derived: sum of 3 quarters · filed 2017-06-13 | $5.08M derived: sum of 4 quarters · filed 2017-06-13 | |||||
| 2016-06-30 | $0.00 10-Q · filed 2016-08-09 | $5.08M derived: sum of 2 quarters · filed 2017-06-13 | $5.08M derived: sum of 3 quarters · filed 2017-06-13 | $5.08M derived: sum of 4 quarters · filed 2017-06-13 | |||||
| 2016-03-31 | $5.08M derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-13 | $5.08M derived: sum of 2 quarters · filed 2017-06-13 | $5.08M derived: sum of 3 quarters · filed 2017-06-13 | $5.08M 10-K · filed 2017-06-13 | |||||
| 2015-12-31 | $0.00 10-Q · filed 2017-02-08 | $0.00 derived: sum of 2 quarters · filed 2017-02-08 | $0.00 10-Q · filed 2017-02-08 | -$839.00K derived: sum of 4 quarters · filed 2017-06-13 | |||||
| 2015-09-30 | $0.00 10-Q · filed 2016-11-08 | $0.00 10-Q · filed 2016-11-08 | -$839.00K derived: sum of 3 quarters · filed 2017-06-13 | -$839.00K derived: sum of 4 quarters · filed 2017-06-13 | |||||
| 2015-06-30 | $0.00 10-Q · filed 2016-08-09 | -$839.00K derived: sum of 2 quarters · filed 2017-06-13 | -$839.00K derived: sum of 3 quarters · filed 2017-06-13 | -$839.00K derived: sum of 4 quarters · filed 2017-06-13 | |||||
| 2015-03-31 | -$839.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-13 | -$839.00K derived: sum of 2 quarters · filed 2017-06-13 | -$839.00K derived: sum of 3 quarters · filed 2017-06-13 | -$769.00K 10-K · filed 2017-06-13 | |||||
| 2014-12-31 | $0.00 10-Q · filed 2016-02-03 | $0.00 derived: sum of 2 quarters · filed 2016-02-03 | $70.00K 10-Q · filed 2016-02-03 | $1.18M derived: sum of 4 quarters · filed 2016-05-26 | |||||
| 2014-09-30 | $0.00 10-Q · filed 2015-11-04 | $70.00K 10-Q · filed 2015-11-04 | $1.18M derived: sum of 3 quarters · filed 2016-05-26 | $1.18M derived: sum of 4 quarters · filed 2016-05-26 | |||||
| 2014-06-30 | $70.00K 10-Q · filed 2015-08-10 | $1.18M derived: sum of 2 quarters · filed 2016-05-26 | $1.18M derived: sum of 3 quarters · filed 2016-05-26 | $1.18M derived: sum of 4 quarters · filed 2016-05-26 | |||||
| 2014-03-31 | $1.11M derived: 10-K 12 month − 10-Q 9 month · filed 2016-05-26 | $1.11M derived: sum of 2 quarters · filed 2016-05-26 | $1.11M derived: sum of 3 quarters · filed 2016-05-26 | $1.11M 10-K · filed 2016-05-26 | |||||
| 2013-12-31 | $0.00 10-Q · filed 2015-02-09 | $0.00 derived: sum of 2 quarters · filed 2015-02-09 | $0.00 10-Q · filed 2015-02-09 | ||||||
| 2013-09-30 | $0.00 10-Q · filed 2014-11-04 | $0.00 10-Q · filed 2014-11-04 | |||||||
| 2013-06-30 | $0.00 10-Q · filed 2014-08-06 | ||||||||
| 2013-03-31 | $111.00K 10-K · filed 2015-05-28 | ||||||||
| 2012-03-31 | -$510.00K 10-K · filed 2014-05-21 |
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