Skip to content

Foreign at other companies

EAT
Brinker InternationalEAT
$150K+50.0%
KEE
Keel Infrastructure Corp. Common StockKEEL
$25.25K-64.1%
LivaNova logo
LivaNovaLIVN
$4.76M+332%
Cavco Industries logo
Cavco IndustriesCVCO
$37.25K
FTI Consulting logo
FTI ConsultingFCN
$7.22M-24.8%
TFX
TeleflexTFX
$6.81M-8.3%

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

See full
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:CurrentForeignTaxExpenseBenefit.

The official record: Tidewater’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →

Ask your AI about Tidewater's foreign.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Tidewater's foreign?
Tidewater (TDW) reported foreign of $20.49M in Q4 2025.
How has Tidewater's foreign changed year-over-year?
Tidewater's foreign increased by 55.0% year-over-year, from $13.22M to $20.49M.
What is the long-term trend for Tidewater's foreign?
Over 2 years (2023 to 2025), Tidewater's foreign has grown at a 37.7% compound annual growth rate (CAGR), from $43.22M to $81.96M.
What does foreign mean?
Reflects the current income tax expense or benefit incurred in foreign jurisdictions where the company operates. It provides insight into the tax burden associated with international operations and compliance with local tax laws.