Tidewater TDW Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income 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:DeferredForeignIncomeTaxExpenseBenefit.
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 deferred foreign income tax expense benefit?
- Tidewater (TDW) reported deferred foreign income tax expense benefit of $1.42M in Q4 2025.
- How has Tidewater's deferred foreign income tax expense benefit changed year-over-year?
- Tidewater's deferred foreign income tax expense benefit increased by 302.7% year-over-year, from -$701.75K to $1.42M.
- What is the long-term trend for Tidewater's deferred foreign income tax expense benefit?
- Over 2 years (2023 to 2025), Tidewater's deferred foreign income tax expense benefit has grown at a 686.5% compound annual growth rate (CAGR), from $92K to $5.69M.
- What does deferred foreign income tax expense benefit mean?
- Measures the deferred income tax expense or benefit related to foreign jurisdictions, arising from temporary differences between financial reporting and local tax reporting. This reflects the anticipated future tax impact of current international operations.