TIDEWATER INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount
TIDEWATER INC (TDW) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges · last filed 2026-03-02
- TIDEWATER INC effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- TIDEWATER INC effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2023 was $13.90M.
- TIDEWATER INC effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2022 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 12 month |
|---|---|
| 2024-12-31 | $0.00 10-K · filed 2026-03-02 |
| 2023-12-31 | $13.90M 10-K · filed 2026-03-02 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-27 |
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