TIDEWATER INC Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
TIDEWATER INC (TDW) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $39.98 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:IncomeTaxReconciliationTaxCreditsForeign · last filed 2026-03-02
- TIDEWATER INC effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2025 was $39.98M.
- TIDEWATER INC effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2016 was $744.00K.
- TIDEWATER INC effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2015 was -$5.69M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|
| 2025-12-31 | $39.98M 10-K · filed 2026-03-02 |
| 2016-03-31 | $744.00K 10-K · filed 2016-05-26 |
| 2015-03-31 | -$5.69M 10-K · filed 2016-05-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| International Seaways, Inc. (INSW) | United States | $5.196B | 4.87 |
| Norwegian Cruise Line Holdings Ltd. (NCLH) | United States | $6.511B | 12.74 |
| Matson, Inc. (MATX) | United States | $6.722B | 12.40 |
| KIRBY CORP (KEX) | United States | $6.885B | 20.47 |
| ODYSSEY MARINE EXPLORATION INC (OMEX) | United States | $0.041B | -1.25 |
| Carnival Corp Ltd. (CCL) | United States | $29.858B | 11.33 |
| ROYAL CARIBBEAN CRUISES LTD (RCL) | United States | $63.921B | 19.36 |