Unrecognized Tax Benefits of TIDEWATER INC from 31 Mar 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
TIDEWATER INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • TIDEWATER INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $12,344,000, a 19% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

TIDEWATER INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $12,344,000 -$2,864,000 -19% 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q4 2024 $15,208,000 +$1,522,000 +11% 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q4 2023 $13,686,000 -$163,696,000 -92% 31 Dec 2023 10-K 02 Mar 2026 2025 FY
Q4 2022 $177,382,000 -$156,271,000 -47% 31 Dec 2022 10-K 02 Mar 2026 2025 FY
Q4 2021 $333,653,000 -$17,394,000 -5% 31 Dec 2021 10-K 27 Feb 2025 2024 FY
Q4 2020 $351,047,000 -$62,995,000 -15% 31 Dec 2020 10-K 29 Feb 2024 2023 FY
Q4 2019 $414,042,000 +$14,750,000 +3.7% 31 Dec 2019 10-K 28 Feb 2023 2022 FY
Q4 2018 $399,292,000 -$5,279,000 -1.3% 31 Dec 2018 10-K 09 Mar 2022 2021 FY
Q4 2017 $404,571,000 31 Dec 2017 10-K 04 Mar 2021 2020 FY
Q2 2017 $402,868,000 31 Jul 2017 10-K 02 Mar 2020 2019 FY
Q1 2017 $400,818,000 +$383,170,000 +2171% 31 Mar 2017 10-K 02 Mar 2020 2019 FY
Q1 2016 $17,648,000 -$2,050,000 -10% 31 Mar 2016 10-K 13 Jun 2017 2016 FY
Q1 2015 $19,698,000 -$368,000 -1.8% 31 Mar 2015 10-K 13 Jun 2017 2016 FY
Q1 2014 $20,066,000 +$5,198,000 +35% 31 Mar 2014 10-K 13 Jun 2017 2016 FY
Q1 2013 $14,868,000 -$859,000 -5.5% 31 Mar 2013 10-K 26 May 2016 2015 FY
Q1 2012 $15,727,000 +$507,000 +3.3% 31 Mar 2012 10-K 28 May 2015 2014 FY
Q1 2011 $15,220,000 +$529,000 +3.6% 31 Mar 2011 10-K 21 May 2014 2013 FY
Q1 2010 $14,691,000 31 Mar 2010 10-K 21 May 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.