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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Tidewater Inc annual/quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Tidewater Inc Deferred Federal Income Tax Expense (Benefit) for the quarter ending July 31, 2017 was -$5.54M.
  • Tidewater Inc annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $0.000.
  • Tidewater Inc annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $0.000.
  • Tidewater Inc annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$1.42M, a 4627% decline from 2020.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income 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 +$1.42M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 -$1.42M -$1.39M -4627% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$30K -$702K -104% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $672K +$141K +26.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-09
2018 $531K Jan 1, 2018 Dec 31, 2018 10-K 2021-03-04
2016 -$2.2M +$4.6M +67.6% Apr 1, 2016 Mar 31, 2017 10-K 2017-06-13
2015 -$6.8M +$65.6M +90.6% Apr 1, 2015 Mar 31, 2016 10-K 2017-06-13
2014 -$72.4M -$38.2M -112% Apr 1, 2014 Mar 31, 2015 10-K 2017-06-13
2013 -$34.2M -$22.9M -202% Apr 1, 2013 Mar 31, 2014 10-K 2016-05-26
2012 -$11.3M +$13.2M +53.8% Apr 1, 2012 Mar 31, 2013 10-K 2015-05-28
2011 -$24.5M -$17.6M -251% Apr 1, 2011 Mar 31, 2012 10-K 2014-05-21
2010 -$6.99M -$9.07M -436% Apr 1, 2010 Mar 31, 2011 10-K 2013-05-21
2009 $2.08M 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.