TIDEWATER INC Unrecognized Tax Benefits
TIDEWATER INC (TDW) had Unrecognized Tax Benefits of $12.34 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-02
- 2025-12-31: Unrecognized Tax Benefits $12.34M.
- 2024-12-31: Unrecognized Tax Benefits $15.21M.
- 2023-12-31: Unrecognized Tax Benefits $13.69M.
- 2022-12-31: Unrecognized Tax Benefits $177.38M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $12.34M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $15.21M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $13.69M 10-K · filed 2026-03-02 | |
| 2022-12-31 | $177.38M 10-K · filed 2026-03-02 | |
| 2021-12-31 | $333.65M 10-K · filed 2025-02-27 | |
| 2020-12-31 | $351.05M 10-K · filed 2024-02-29 | |
| 2019-12-31 | $414.04M 10-K · filed 2023-02-28 | |
| 2018-12-31 | $399.29M 10-K · filed 2022-03-09 | |
| 2017-12-31 | $404.57M 10-K · filed 2021-03-04 | $22.28M 10-KT · filed 2018-03-15 |
| 2017-07-31 | $402.87M 10-K · filed 2020-03-02 | $23.44M 10-KT · filed 2018-03-15 |
| 2017-03-31 | $400.82M 10-K · filed 2020-03-02 | $21.39M 10-K · filed 2017-06-13 |
| 2016-03-31 | $17.65M 10-K · filed 2017-06-13 | |
| 2015-03-31 | $19.70M 10-K · filed 2017-06-13 | |
| 2014-03-31 | $20.07M 10-K · filed 2017-06-13 | |
| 2013-03-31 | $14.87M 10-K · filed 2016-05-26 | |
| 2012-03-31 | $15.73M 10-K · filed 2015-05-28 | |
| 2011-03-31 | $15.22M 10-K · filed 2014-05-21 | |
| 2010-03-31 | $14.69M 10-K · filed 2013-05-21 | |
| 2009-03-31 | $44.88M 10-K · filed 2012-05-21 |
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