TIDEWATER INC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
TIDEWATER INC (TDW) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $21.60 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-02
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $21.60M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $21.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $20.90M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $22.50M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $21.60M 10-K · filed 2026-03-02 |
| 2024-12-31 | $21.00M 10-K · filed 2026-03-02 |
| 2023-12-31 | $20.90M 10-K · filed 2025-02-27 |
| 2022-12-31 | $22.50M 10-K · filed 2024-02-29 |
| 2021-12-31 | $29.30M 10-K · filed 2023-02-28 |
| 2020-12-31 | $35.30M 10-K · filed 2022-03-09 |
| 2019-12-31 | $48.60M 10-K · filed 2021-03-04 |
| 2018-12-31 | $43.80M 10-K · filed 2020-03-02 |
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