TIDEWATER INC State and Local Income Tax Expense (Benefit), Continuing Operations
TIDEWATER INC (TDW) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $473.00 thousand 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-03-02
- TIDEWATER INC state and local income tax expense (benefit), continuing operations for fiscal 2025 was $473.00K, a 4200.00% increase from fiscal 2024.
- TIDEWATER INC state and local income tax expense (benefit), continuing operations for fiscal 2024 was $11.00K, a 1000.00% increase from fiscal 2023.
- TIDEWATER INC state and local income tax expense (benefit), continuing operations for fiscal 2023 was $1.00K, a 87.50% decline from fiscal 2022.
- TIDEWATER INC state and local income tax expense (benefit), continuing operations for fiscal 2022 was $8.00K.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 4 month | State and Local Income Tax Expense (Benefit), Continuing Operations 5 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|---|---|
| 2025-12-31 | $473.00K 10-K · filed 2026-03-02 | ||
| 2024-12-31 | $11.00K 10-K · filed 2026-03-02 | ||
| 2023-12-31 | $1.00K 10-K · filed 2026-03-02 | ||
| 2022-12-31 | $8.00K 10-K · filed 2025-02-27 | ||
| 2021-12-31 | $0.00 10-K · filed 2024-02-29 | ||
| 2020-12-31 | $0.00 10-K · filed 2023-02-28 | ||
| 2019-12-31 | $0.00 10-K · filed 2022-03-09 | ||
| 2018-12-31 | $250.00K 10-K · filed 2021-03-04 | ||
| 2017-12-31 | $0.00 10-K · filed 2020-03-02 | ||
| 2017-07-31 | $3.00K 10-K · filed 2020-03-02 | ||
| 2017-03-31 | $17.00K 10-K · filed 2017-06-13 | ||
| 2016-03-31 | -$92.00K 10-K · filed 2017-06-13 | ||
| 2015-03-31 | -$9.00K 10-K · filed 2017-06-13 | ||
| 2014-03-31 | $4.00K 10-K · filed 2016-05-26 | ||
| 2013-03-31 | -$313.00K 10-K · filed 2015-05-28 | ||
| 2012-03-31 | -$558.00K 10-K · filed 2014-05-21 | ||
| 2011-03-31 | -$588.00K 10-K · filed 2013-05-21 | ||
| 2010-03-31 | -$71.00K 10-K · filed 2012-05-21 |
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