What is Tidewater's taxes paid?

Tidewater (TDW) reported taxes paid of $19.92M in Q1 2026.

How has Tidewater's taxes paid changed year-over-year?

Tidewater's taxes paid increased by 31.5% year-over-year, from $15.15M to $19.92M.

What is the long-term trend for Tidewater's taxes paid?

Over 4 years (2021 to 2025), Tidewater's taxes paid has grown at a 33.5% compound annual growth rate (CAGR), from $19.01M to $60.31M.

What does taxes paid mean?

Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.

Tidewater TDW Taxes Paid

Taxes Paid at other companies

Helmerich & PayneHP

$28.82M-70.1%

TechnipFMCFTI

$89.8M+43.9%

Weatherford InternationalWFRD

$40M+33.3%

Primoris ServicesPRIM

$45.97M-7.8%

Texas Pacific LandTPL

$3K—

Kirby CorporationKEX

——

Other financials

Income statement

See full

Revenue$326.2M-2.2%

Operating income$70.6M-9.2%

Net income$6.0M-92.9%

EPS (diluted)$1.66+95.3%

Balance sheet

See full

Cash & equivalents$552.3M+61.6%

Total debt$654.4M+2.9%

Total equity$1.4B+22.9%

Total assets$2.3B+13.3%

Cash flow

See full

Operating cash flow$19.2M-76.1%

CapEx$14.9M+45.0%

Free cash flow$4.3M-93.9%

Valuation

See full

Market cap$3.3B+90.4%

Profitability

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Operating margin20.9%-2.2pp

Net margin19.1%+3.0pp

FCF margin21.4%+0.7pp

Returns & leverage

See full

Return on equity20.7%+0.5pp

Debt / equity0.5×-0.1×

Current ratio3.3×+1.3×

Where this comes from

Reported directly by Tidewater in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaid.

The official record: Tidewater’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Tidewater's taxes paid?: Tidewater (TDW) reported taxes paid of $19.92M in Q1 2026.
How has Tidewater's taxes paid changed year-over-year?: Tidewater's taxes paid increased by 31.5% year-over-year, from $15.15M to $19.92M.
What is the long-term trend for Tidewater's taxes paid?: Over 4 years (2021 to 2025), Tidewater's taxes paid has grown at a 33.5% compound annual growth rate (CAGR), from $19.01M to $60.31M.
What does taxes paid mean?: Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.