TIDEWATER INC Unrecognized Tax Benefits, Period Increase (Decrease)
TIDEWATER INC (TDW) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $5.80 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2025-02-27
- TIDEWATER INC unrecognized tax benefits, period increase (decrease) for fiscal 2024 was $5.80M, a 35.56% decline from fiscal 2023.
- TIDEWATER INC unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $9.00M, a 24.37% decline from fiscal 2022.
- TIDEWATER INC unrecognized tax benefits, period increase (decrease) for fiscal 2022 was $11.90M, a 85.94% increase from fiscal 2021.
- TIDEWATER INC unrecognized tax benefits, period increase (decrease) for fiscal 2021 was $6.40M, a 8.47% increase from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|
| 2024-12-31 | $5.80M 10-K · filed 2025-02-27 |
| 2023-12-31 | $9.00M 10-K · filed 2024-02-29 |
| 2022-12-31 | $11.90M 10-K · filed 2023-02-28 |
| 2021-12-31 | $6.40M 10-K · filed 2022-03-09 |
| 2020-12-31 | $5.90M 10-K · filed 2021-03-04 |
| 2019-12-31 | -$22.90M 10-K · filed 2020-03-02 |
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