TIDEWATER INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Tidewater Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Tidewater Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $12.9M, a 39.1% increase year-over-year.
  • Tidewater Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $44.6M, a 30.5% increase year-over-year.
  • Tidewater Inc annual Income Tax Expense (Benefit) for 2023 was $43.3M, a 118% increase from 2022.
  • Tidewater Inc annual Income Tax Expense (Benefit) for 2022 was $19.9M, a 238% increase from 2021.
  • Tidewater Inc annual Income Tax Expense (Benefit) for 2021 was $5.88M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $44.6M $12.9M +$3.62M +39.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $41M $7.89M -$3.4M -30.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $44.4M $13.1M +$1.1M +9.18% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $43.3M $10.8M +$9.1M +536% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $34.2M $9.26M +$2.91M +45.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $31.3M $11.3M +$4.67M +70.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $26.6M $12M +$6.75M +129% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $19.9M $1.7M +$4.74M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $15.1M $6.35M +$5.47M +616% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $9.68M $6.62M +$593K +9.84% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $9.08M $5.22M +$3.21M +160% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $5.88M -$3.05M +$1.43M +31.9% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $4.45M $887K -$5.07M -85.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $9.51M $6.03M +$3.3M +121% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $6.22M $2.01M +$7.18M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 -$965K -$4.48M -$5.76M -449% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $4.79M $5.95M -$9.12M -60.5% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $13.9M $2.73M -$2.81M -50.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $16.7M -$5.17M -$11M -189% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $27.7M $1.28M -$6.58M -83.7% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-09
Q3 2019 $34.3M $15.1M +$13.8M +1079% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $20.5M $5.54M -$255K -4.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $20.8M $5.83M +$2.51M +75.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $18.3M $7.86M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-04
Q3 2018 $1.28M -$3.47M -73.1% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $5.8M +$5.5M +1865% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $3.32M +$1.6M +93.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q3 2017 $3.87M $4.75M +$1.18M +33% Aug 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 $2.7M $295K -$3.7M -92.6% Apr 1, 2017 Jun 30, 2017 10-Q 2017-08-09
Q1 2017 $6.4M $1.72M -$2.11M -55.1% Jan 1, 2017 Mar 31, 2017 10-K 2017-06-13
Q4 2016 $8.5M -$2.88M +$1.8M +38.4% Oct 1, 2016 Dec 31, 2016 10-Q 2017-02-08
Q3 2016 $6.71M $3.57M -$7.82M -68.7% Jul 1, 2016 Sep 30, 2016 10-Q 2016-11-08
Q2 2016 $14.5M $4M -$6.29M -61.2% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $20.8M $3.82M -$20.3M -84.2% Jan 1, 2016 Mar 31, 2016 10-K 2017-06-13
Q4 2015 $41.1M -$4.68M +$55.4M +92.2% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-08
Q3 2015 -$14.3M $11.4M -$9.68M -45.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 -$4.58M $10.3M -$3.51M -25.4% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 -$1.08M $24.1M +$16.3M +209% Jan 1, 2015 Mar 31, 2015 10-K 2017-06-13
Q4 2014 -$17.4M -$60.1M -$59.9M -30548% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-03
Q3 2014 $42.5M $21.1M +$5.4M +34.5% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $37.1M $13.8M +$4.29M +45.2% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $32.8M $7.82M -$5.04M -39.2% Jan 1, 2014 Mar 31, 2014 10-K 2016-05-26
Q4 2013 $37.8M -$196K -$7.67M -103% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-09
Q3 2013 $45.5M $15.7M +$1.96M +14.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $43.5M $9.5M -$875K -8.43% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $44.4M $12.9M +$248K +1.97% Jan 1, 2013 Mar 31, 2013 10-K 2015-05-28
Q4 2012 $44.2M $7.47M +$4.3M +136% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-05
Q3 2012 $39.9M $13.7M +$13.2M +2588% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 $26.7M $10.4M +$3.04M +41.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $23.6M $12.6M -$714K -5.36% Jan 1, 2012 Mar 31, 2012 10-K 2014-05-21
Q4 2011 $24.3M $3.17M -$6.76M -68.1% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-01
Q3 2011 $31.1M $510K -$9.67M -95% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 $40.8M $7.34M -$1.71M -18.9% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $42.5M $13.3M Jan 1, 2011 Mar 31, 2011 10-K 2013-05-21
Q4 2010 $9.93M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-03
Q3 2010 $10.2M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $9.04M 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.