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 (%)
* An asterisk sign (*) next to the value indicates that the value is likely invalid.