TIDEWATER INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2010 to Q1 2024
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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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 (%)