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Tidewater TDW Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies
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Where this comes from
Reported directly by Tidewater in its filing.
Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.
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
| (In Thousands) | Year Ended December 31, 2025 | Year Ended December 31, 2024 | Year Ended December 31, 2023 |
|---|---|---|---|
| Net income | $333,453 | $179,272 | $95,621 |
| Other comprehensive income (loss): | |||
| Unrealized gain on note receivable | — | 283 | 213 |
| Change in supplemental executive retirement plan pension liability | 1,870 | 318 | (525) |
| Change in pension plan minimum liability | (682) | 193 | (2,998) |
| Total comprehensive income | $334,641 | $180,066 | $92,311 |
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FAQ
- What is Tidewater's comprehensive income (loss), net of tax, attributable to parent?
- Tidewater (TDW) reported comprehensive income (loss), net of tax, attributable to parent of $83.66M in Q4 2025.
- How has Tidewater's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
- Tidewater's comprehensive income (loss), net of tax, attributable to parent increased by 85.8% year-over-year, from $45.02M to $83.66M.
- What is the long-term trend for Tidewater's comprehensive income (loss), net of tax, attributable to parent?
- Over 2 years (2023 to 2025), Tidewater's comprehensive income (loss), net of tax, attributable to parent has grown at a 90.4% compound annual growth rate (CAGR), from $92.31M to $334.64M.
- What does comprehensive income (loss), net of tax, attributable to parent mean?
- Represents the total change in equity from non-owner sources, including net income and other comprehensive income items such as foreign currency translation and pension adjustments. This provides a comprehensive view of the company's total financial performance and wealth generation. It serves as a broader measure of economic value creation than net income alone.
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