TIDEWATER INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
TIDEWATER INC (TDW) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $723.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-02
- TIDEWATER INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $723.00K, a 18.67% decline from fiscal 2024.
- TIDEWATER INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $889.00K, a 24.86% increase from fiscal 2023.
- TIDEWATER INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $712.00K.
- TIDEWATER INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $35.96M, a 4631.84% increase from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 5 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $723.00K 10-K · filed 2026-03-02 | ||
| 2024-12-31 | $889.00K 10-K · filed 2026-03-02 | ||
| 2023-12-31 | $712.00K 10-K · filed 2026-03-02 | ||
| 2021-12-31 | $35.96M 10-K · filed 2024-02-29 | ||
| 2020-12-31 | $760.00K 10-K · filed 2023-02-28 | ||
| 2019-12-31 | $58.00K 10-K · filed 2022-03-09 | ||
| 2018-12-31 | $18.09M 10-K · filed 2021-03-04 | ||
| 2017-12-31 | $2.86M 8-K · filed 2018-08-31 | ||
| 2015-03-31 | $0.00 10-K · filed 2015-05-28 | ||
| 2014-03-31 | $0.00 10-K · filed 2015-05-28 | $1.41M 10-K · filed 2014-05-21 | |
| 2013-03-31 | $0.00 10-K · filed 2015-05-28 | $2.90M 10-K · filed 2013-05-21 | |
| 2012-03-31 | $1.38M 10-K · filed 2014-05-21 | -$1.38M 10-K · filed 2012-05-21 | |
| 2011-03-31 | $1.60M 10-K · filed 2013-05-21 | -$1.60M 10-K · filed 2012-05-21 | |
| 2010-03-31 | -$2.77M 10-K · filed 2012-05-21 |
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