TIDEWATER INC Effective Income Tax Rate Reconciliation Gilti Amount
TIDEWATER INC (TDW) reported Effective Income Tax Rate Reconciliation Gilti Amount of $31.54 million 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-03-02
- TIDEWATER INC effective income tax rate reconciliation gilti amount for fiscal 2025 was $31.54M, a 41.75% increase from fiscal 2024.
- TIDEWATER INC effective income tax rate reconciliation gilti amount for fiscal 2024 was $22.25M, a 722.51% increase from fiscal 2023.
- TIDEWATER INC effective income tax rate reconciliation gilti amount for fiscal 2023 was $2.71M.
- TIDEWATER INC effective income tax rate reconciliation gilti amount for fiscal 2022 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-12-31 | $31.54M 10-K · filed 2026-03-02 |
| 2024-12-31 | $22.25M 10-K · filed 2026-03-02 |
| 2023-12-31 | $2.71M 10-K · filed 2026-03-02 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-27 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-29 |
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