Tidewater TDW Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Tidewater in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
The official record: Tidewater’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Tidewater's current state and local tax expense benefit?
- Tidewater (TDW) reported current state and local tax expense benefit of $118.25K in Q4 2025.
- How has Tidewater's current state and local tax expense benefit changed year-over-year?
- Tidewater's current state and local tax expense benefit increased by 4200.0% year-over-year, from $2.75K to $118.25K.
- What is the long-term trend for Tidewater's current state and local tax expense benefit?
- Over 2 years (2023 to 2025), Tidewater's current state and local tax expense benefit has grown at a 2074.9% compound annual growth rate (CAGR), from $1K to $473K.
- What does current state and local tax expense benefit mean?
- Represents the current portion of income tax expense or benefit attributable to state and local jurisdictions. This reflects the immediate tax liability or recovery expected to be paid to or received from state and local taxing authorities for the reporting period.