TIDEWATER INC Unrecognized Tax Benefits, Income Tax Penalties Accrued
TIDEWATER INC (TDW) had Unrecognized Tax Benefits, Income Tax Penalties Accrued of $10.50 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued · last filed 2026-03-02
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $10.50M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $9.40M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $13.60M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $15.80M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Accrued |
|---|---|
| 2025-12-31 | $10.50M 10-K · filed 2026-03-02 |
| 2024-12-31 | $9.40M 10-K · filed 2026-03-02 |
| 2023-12-31 | $13.60M 10-K · filed 2025-02-27 |
| 2022-12-31 | $15.80M 10-K · filed 2024-02-29 |
| 2021-12-31 | $17.80M 10-K · filed 2023-02-28 |
| 2020-12-31 | $22.10M 10-K · filed 2022-03-09 |
| 2019-12-31 | $24.80M 10-K · filed 2021-03-04 |
| 2018-12-31 | $21.60M 10-K · filed 2020-03-02 |
| 2017-12-31 | $9.80M 10-K · filed 2019-02-28 |
| 2017-03-31 | $7.00M 10-K · filed 2017-06-13 |
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