TIDEWATER INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Tidewater Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q1 2024.
  • Tidewater Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $73K, a 109% increase year-over-year.
  • Tidewater Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $92K, a 156% increase from 2022.
  • Tidewater Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $36K.
  • Tidewater Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$1.29M, a 205% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $73K +$38K +109% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q1 2023 $35K -$142K -80.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 $177K +$147K +490% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q1 2021 $30K +$30K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q1 2020 $0 -$169K -100% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 $169K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q2 2017 -$5.54M Apr 1, 2017 Jun 30, 2017 10-Q 2017-08-09
Q2 2015 $64K -$2.37M -97.4% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q2 2014 $2.43M +$14.6M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q2 2013 -$12.2M -$9.5M -358% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q2 2012 -$2.65M +$5.25M +66.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q2 2011 -$7.91M +$2.82M +26.3% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q2 2010 -$10.7M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.