TIDEWATER INC Quarterly Unrecognized Tax Benefits in USD from Q1 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Tidewater Inc quarterly Unrecognized Tax Benefits history and growth rate from Q1 2010 to Q4 2023.
  • Tidewater Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $13.7M, a 92.3% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $13.7M -$164M -92.3% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $177M -$156M -46.8% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $334M -$17.4M -4.96% Dec 31, 2021 10-K 2024-02-29
Q4 2020 $351M -$63M -15.2% Dec 31, 2020 10-K 2024-02-29
Q4 2019 $414M +$14.8M +3.69% Dec 31, 2019 10-K 2023-02-28
Q4 2018 $399M -$5.28M -1.31% Dec 31, 2018 10-K 2022-03-09
Q4 2017 $405M Dec 31, 2017 10-K 2021-03-04
Q2 2017 $403M Jul 31, 2017 10-K 2020-03-02
Q1 2017 $401M +$383M +2171% Mar 31, 2017 10-K 2020-03-02
Q1 2016 $17.6M -$2.05M -10.4% Mar 31, 2016 10-K 2017-06-13
Q1 2015 $19.7M -$368K -1.83% Mar 31, 2015 10-K 2017-06-13
Q1 2014 $20.1M +$5.2M +35% Mar 31, 2014 10-K 2017-06-13
Q1 2013 $14.9M -$859K -5.46% Mar 31, 2013 10-K 2016-05-26
Q1 2012 $15.7M +$507K +3.33% Mar 31, 2012 10-K 2015-05-28
Q1 2011 $15.2M +$529K +3.6% Mar 31, 2011 10-K 2014-05-21
Q1 2010 $14.7M Mar 31, 2010 10-K 2013-05-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.