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

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 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $43.3M +$23.4M +118% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $19.9M +$14M +238% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $5.88M +$6.84M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$965K -$28.7M -103% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $27.7M +$9.47M +51.9% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-09
2018 $18.3M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-04
2016 $6.4M -$14.4M -69.3% Apr 1, 2016 Mar 31, 2017 10-K 2017-06-13
2015 $20.8M +$21.9M Apr 1, 2015 Mar 31, 2016 10-K 2017-06-13
2014 -$1.08M -$33.9M -103% Apr 1, 2014 Mar 31, 2015 10-K 2017-06-13
2013 $32.8M -$11.6M -26.2% Apr 1, 2013 Mar 31, 2014 10-K 2016-05-26
2012 $44.4M +$20.8M +88% Apr 1, 2012 Mar 31, 2013 10-K 2015-05-28
2011 $23.6M -$18.9M -44.4% Apr 1, 2011 Mar 31, 2012 10-K 2014-05-21
2010 $42.5M +$34.2M +414% Apr 1, 2010 Mar 31, 2011 10-K 2013-05-21
2009 $8.26M 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.