Income tax expense · 2011–2025
Tidewater income tax expense
−$113M−$163M · FY2025
Tidewater (TDW) reported −$113M in income tax expense for fiscal 2025, −$163M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | −$113M | −$163M | Open → |
| FY20242024-12-31 | $50.2M | +16.0% | Open → |
| FY20232023-12-31 | $43.3M | +117.8% | Open → |
| FY20222022-12-31 | $19.9M | +238.5% | Open → |
| FY20212021-12-31 | $5.9M | +$6.8M | Open → |
| FY20202020-12-31 | −$965,000 | −$28.7M | Open → |
| FY20192019-12-31 | $27.7M | +51.9% | Open → |
| FY20182018-12-31 | $18.3M | +185.3% | Open → |
| FY20162017-03-31 | $6.4M | −69.3% | Open → |
| FY20152016-03-31 | $20.8M | +$21.9M | Open → |
| FY20142015-03-31 | −$1.1M | −$33.9M | Open → |
| FY20132014-03-31 | $32.8M | −26.2% | Open → |
| FY20122013-03-31 | $44.4M | +88.0% | Open → |
| FY20112012-03-31 | $23.6M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Tidewater income tax expense |url=https://companiesranked.com/en/company/tidewater/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Tidewater income tax expense. CompaniesRanked. https://companiesranked.com/en/company/tidewater/income-tax-expenseBibTeX
@misc{companiesranked-en-company-tidewater-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Tidewater income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/tidewater/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001437749-26-006391 · March 2, 2026
{{cite web |title=Tidewater income tax expense — 10-K (0001437749-26-006391) |url=https://www.sec.gov/Archives/edgar/data/98222/000143774926006391/tdw20251231_10k.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-02}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.