TIDEWATER INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
TIDEWATER INC (TDW) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $0 for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-04.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2021-03-04
- TIDEWATER INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2020 was $0.00.
- TIDEWATER INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- TIDEWATER INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2018 was $1.09M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 4 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-03-04 | |
| 2019-12-31 | $0.00 10-K · filed 2021-03-04 | |
| 2018-12-31 | $1.09M 10-K · filed 2021-03-04 | |
| 2017-07-31 | $2.63M 10-K · filed 2020-03-02 |
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