TIDEWATER INC Annual Current State and Local Tax Expense (Benefit) in USD from 2009 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Tidewater Inc annual/quarterly Current State and Local Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Tidewater Inc Current State and Local Tax Expense (Benefit) for the quarter ending July 31, 2017 was $3K.
  • Tidewater Inc annual Current State and Local Tax Expense (Benefit) for 2023 was $1K, a 87.5% decline from 2022.
  • Tidewater Inc annual Current State and Local Tax Expense (Benefit) for 2022 was $8K.
  • Tidewater Inc annual Current State and Local Tax Expense (Benefit) for 2021 was $0.000.
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1K -$7K -87.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $8K +$8K Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $0 $0 Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $0 $0 Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $0 $0 Jan 1, 2019 Dec 31, 2019 10-K 2022-03-09
2018 $0 Jan 1, 2018 Dec 31, 2018 10-K 2021-03-04
2016 $17K +$109K Apr 1, 2016 Mar 31, 2017 10-K 2017-06-13
2015 -$92K -$83K -922% Apr 1, 2015 Mar 31, 2016 10-K 2017-06-13
2014 -$9K -$13K -325% Apr 1, 2014 Mar 31, 2015 10-K 2017-06-13
2013 $4K +$317K Apr 1, 2013 Mar 31, 2014 10-K 2016-05-26
2012 -$313K +$245K +43.9% Apr 1, 2012 Mar 31, 2013 10-K 2015-05-28
2011 -$558K +$30K +5.1% Apr 1, 2011 Mar 31, 2012 10-K 2014-05-21
2010 -$588K -$517K -728% Apr 1, 2010 Mar 31, 2011 10-K 2013-05-21
2009 -$71K Apr 1, 2009 Mar 31, 2010 10-K 2012-05-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.