Deferred Income Tax Expense (Benefit) of TIDEWATER INC from 31 Mar 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
TIDEWATER INC annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • TIDEWATER INC Deferred Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was $18,100,000.
  • TIDEWATER INC annual Deferred Income Tax Expense (Benefit) for 2025 was $195,816,000, a 6876% decline from 2024.
  • TIDEWATER INC annual Deferred Income Tax Expense (Benefit) for 2024 was $2,807,000, a 3151% decline from 2023.
  • TIDEWATER INC annual Deferred Income Tax Expense (Benefit) for 2023 was $92,000, a 156% increase from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

TIDEWATER INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $195,816,000 -$193,009,000 -6876% 01 Jan 2025 31 Dec 2025 10-K 02 Mar 2026 2025 FY
2024 $2,807,000 -$2,899,000 -3151% 01 Jan 2024 31 Dec 2024 10-K 02 Mar 2026 2025 FY
2023 $92,000 +$56,000 +156% 01 Jan 2023 31 Dec 2023 10-K 02 Mar 2026 2025 FY
2022 $36,000 +$1,323,000 01 Jan 2022 31 Dec 2022 10-K 27 Feb 2025 2024 FY
2021 $1,287,000 -$2,511,000 -205% 01 Jan 2021 31 Dec 2021 10-K 29 Feb 2024 2023 FY
2020 $1,224,000 +$552,000 +82% 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2023 2022 FY
2019 $672,000 +$100,000 +17% 01 Jan 2019 31 Dec 2019 10-K 09 Mar 2022 2021 FY
2018 $572,000 01 Jan 2018 31 Dec 2018 10-K 04 Mar 2021 2020 FY
2016 $2,200,000 +$4,596,000 +68% 01 Apr 2016 31 Mar 2017 10-K 13 Jun 2017 2016 FY
2015 $6,796,000 +$65,593,000 +91% 01 Apr 2015 31 Mar 2016 10-K 13 Jun 2017 2016 FY
2014 $72,389,000 -$37,680,000 -109% 01 Apr 2014 31 Mar 2015 10-K 13 Jun 2017 2016 FY
2013 $34,709,000 -$22,976,000 -196% 01 Apr 2013 31 Mar 2014 10-K 26 May 2016 2015 FY
2012 $11,733,000 +$12,021,000 +51% 01 Apr 2012 31 Mar 2013 10-K 28 May 2015 2014 FY
2011 $23,754,000 -$16,905,000 -247% 01 Apr 2011 31 Mar 2012 10-K 21 May 2014 2013 FY
2010 $6,849,000 -$7,418,000 -1304% 01 Apr 2010 31 Mar 2011 10-K 21 May 2013 2012 FY
2009 $569,000 01 Apr 2009 31 Mar 2010 10-K 21 May 2012 2011 FY

TIDEWATER INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $18,100,000 01 Apr 2025 30 Jun 2025 10-Q 04 Aug 2025 2025 Q2
Q1 2025 $2,347,000 +$2,274,000 +3115% 01 Jan 2025 31 Mar 2025 10-Q 05 May 2025 2025 Q1
Q1 2024 $73,000 +$38,000 +109% 01 Jan 2024 31 Mar 2024 10-Q 05 May 2025 2025 Q1
Q1 2023 $35,000 -$142,000 -80% 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024 2024 Q1
Q1 2022 $177,000 +$147,000 +490% 01 Jan 2022 31 Mar 2022 10-Q 08 May 2023 2023 Q1
Q1 2021 $30,000 +$30,000 01 Jan 2021 31 Mar 2021 10-Q 09 May 2022 2022 Q1
Q1 2020 $0 -$169,000 -100% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021 2020 Q1
Q1 2019 $169,000 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020 2020 Q1
Q2 2017 $5,543,000 01 Apr 2017 30 Jun 2017 10-Q 09 Aug 2017 2017 Q1
Q2 2015 $64,000 -$2,368,000 -97% 01 Apr 2015 30 Jun 2015 10-Q 09 Aug 2016 2016 Q1
Q2 2014 $2,432,000 +$14,583,000 01 Apr 2014 30 Jun 2014 10-Q 10 Aug 2015 2015 Q1
Q2 2013 $12,151,000 -$9,497,000 -358% 01 Apr 2013 30 Jun 2013 10-Q 06 Aug 2014 2014 Q1
Q2 2012 $2,654,000 +$5,254,000 +66% 01 Apr 2012 30 Jun 2012 10-Q 06 Aug 2013 2013 Q1
Q2 2011 $7,908,000 +$2,816,000 +26% 01 Apr 2011 30 Jun 2011 10-Q 08 Aug 2012 2012 Q1
Q2 2010 $10,724,000 01 Apr 2010 30 Jun 2010 10-Q 04 Aug 2011 2011 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.