TIDEWATER INC Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $92K +$56K +156% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $36K +$1.32M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 -$1.29M -$2.51M -205% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $1.22M +$552K +82.1% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $672K +$100K +17.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-09
2018 $572K Jan 1, 2018 Dec 31, 2018 10-K 2021-03-04
2016 -$2.2M +$4.6M +67.6% Apr 1, 2016 Mar 31, 2017 10-K 2017-06-13
2015 -$6.8M +$65.6M +90.6% Apr 1, 2015 Mar 31, 2016 10-K 2017-06-13
2014 -$72.4M -$37.7M -109% Apr 1, 2014 Mar 31, 2015 10-K 2017-06-13
2013 -$34.7M -$23M -196% Apr 1, 2013 Mar 31, 2014 10-K 2016-05-26
2012 -$11.7M +$12M +50.6% Apr 1, 2012 Mar 31, 2013 10-K 2015-05-28
2011 -$23.8M -$16.9M -247% Apr 1, 2011 Mar 31, 2012 10-K 2014-05-21
2010 -$6.85M -$7.42M -1304% Apr 1, 2010 Mar 31, 2011 10-K 2013-05-21
2009 $569K 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.