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

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Tidewater Inc annual/quarterly Current Federal Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Tidewater Inc Current Federal Tax Expense (Benefit) for the quarter ending July 31, 2017 was -$822K.
  • Tidewater Inc annual Current Federal Tax Expense (Benefit) for 2023 was $0.000.
  • Tidewater Inc annual Current Federal Tax Expense (Benefit) for 2022 was $0.000, a 100% decline from 2021.
  • Tidewater Inc annual Current Federal Tax Expense (Benefit) for 2021 was $682K.
Current Federal Tax Expense (Benefit), Annual (USD)
Current Federal Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $0 $0 Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $0 -$682K -100% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $682K +$21.7M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$21M -$21.7M -3337% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $649K -$313K -32.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-09
2018 $962K Jan 1, 2018 Dec 31, 2018 10-K 2021-03-04
2016 -$842K +$12.5M +93.7% Apr 1, 2016 Mar 31, 2017 10-K 2017-06-13
2015 -$13.3M -$18.2M -374% Apr 1, 2015 Mar 31, 2016 10-K 2017-06-13
2014 $4.87M +$5.47M Apr 1, 2014 Mar 31, 2015 10-K 2017-06-13
2013 -$602K +$7.03M +92.1% Apr 1, 2013 Mar 31, 2014 10-K 2016-05-26
2012 -$7.63M -$2.62M -52.4% Apr 1, 2012 Mar 31, 2013 10-K 2015-05-28
2011 -$5.01M -$8.84M -231% Apr 1, 2011 Mar 31, 2012 10-K 2014-05-21
2010 $3.83M +$42.2M Apr 1, 2010 Mar 31, 2011 10-K 2013-05-21
2009 -$38.4M 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.