TIDEWATER INC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
TIDEWATER INC (TDW) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$1.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-02
- TIDEWATER INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$1.00M, a 927.27% decline from fiscal 2024.
- TIDEWATER INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $121.00K.
- TIDEWATER INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$559.00K.
- TIDEWATER INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$1.08M, a 129.48% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 4 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 5 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 5 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$1.00M 10-K · filed 2026-03-02 | ||||
| 2024-12-31 | $121.00K 10-K · filed 2026-03-02 | ||||
| 2023-12-31 | -$559.00K 10-K · filed 2026-03-02 | ||||
| 2022-12-31 | -$1.08M 10-K · filed 2025-02-27 | ||||
| 2021-12-31 | $3.68M 10-K · filed 2024-02-29 | ||||
| 2020-12-31 | $2.44M 10-K · filed 2023-02-28 | ||||
| 2019-12-31 | $1.64M 10-K · filed 2022-03-09 | ||||
| 2018-12-31 | -$459.00K 10-K · filed 2021-03-04 | ||||
| 2017-12-31 | $646.00K 10-K · filed 2020-03-02 | $1.48M 10-KT · filed 2018-03-15 | |||
| 2017-07-31 | $1.30M 10-K · filed 2020-03-02 | ||||
| 2017-03-31 | -$2.68M 10-K · filed 2017-06-13 | ||||
| 2016-03-31 | $200.00K 10-K · filed 2017-06-13 | ||||
| 2015-03-31 | $785.00K 10-K · filed 2017-06-13 | -$918.00K 10-K · filed 2015-05-28 | |||
| 2014-03-31 | $666.00K 10-K · filed 2016-05-26 | $390.00K 10-K · filed 2014-05-21 | |||
| 2013-03-31 | $585.00K 10-K · filed 2015-05-28 | ||||
| 2012-03-31 | $227.00K 10-K · filed 2014-05-21 | $553.00K 10-K · filed 2012-05-21 | |||
| 2011-03-31 | $2.16M 10-K · filed 2013-05-21 | $2.48M 10-K · filed 2012-05-21 | |||
| 2010-03-31 | $3.21M 10-K · filed 2012-05-21 |
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