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Tidewater TDW Pre-Tax Income
Discontinued — last reported Q4 '25
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by Tidewater in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
The source filing: Tidewater’s 10-K, filed March 2, 2026.
- Filed
- Mar 2, 2026, 4:38 PM EST
- Fiscal year
- FY2025
- Accession
- 0001437749-26-006391
| Line item | Year Ended December 31, 2025 | Year Ended December 31, 2024 | Year Ended December 31, 2023 |
|---|---|---|---|
| Loss on early extinguishment of debt | (27,113) | — | — |
| Interest and other debt costs, net | (66,090) | (72,967) | (48,472) |
| Total other expense | (62,351) | (81,860) | (43,286) |
| Income before income taxes | 220,245 | 229,488 | 138,929 |
| Income tax expense (benefit) | (113,208) | 50,216 | 43,308 |
| Net income | 333,453 | 179,272 | 95,621 |
| Less: Net losses attributable to noncontrolling interests | (1,208) | (1,384) | (1,564) |
| Net income attributable to Tidewater Inc. | $334,661 | $180,656 | $97,185 |
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FAQ
- What is Tidewater's pre-tax income?
- Tidewater (TDW) reported pre-tax income of $55.06M in Q4 2025.
- How has Tidewater's pre-tax income changed year-over-year?
- Tidewater's pre-tax income decreased by 4.0% year-over-year, from $57.37M to $55.06M.
- What is the long-term trend for Tidewater's pre-tax income?
- Over 2 years (2023 to 2025), Tidewater's pre-tax income has grown at a 25.9% compound annual growth rate (CAGR), from $138.93M to $220.25M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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