What is Tidewater's income taxes at U.S. statutory rate of 21%?

Tidewater (TDW) reported income taxes at U.S. statutory rate of 21% of 21% in Q4 2025.

What does income taxes at U.S. statutory rate of 21% mean?

Represents the theoretical income tax expense calculated by applying the standard U.S. federal statutory tax rate to the company's pre-tax income. This serves as the baseline for reconciling the actual effective tax rate to the statutory rate.

Tidewater TDW Income taxes at U.S. statutory rate of 21%

Income taxes at U.S. statutory rate of 21% at other companies

Kyndryl HoldingsKD

21%0.0pp

CarGurus, Inc.CARG

21%0.0pp

ALH

Alliance Laundry Holdings Inc.ALH

21%0.0pp

Option Care Health, Inc.OPCH

21%0.0pp

Allison Transmission HoldingsALSN

21%0.0pp

CalixCALX

21%0.0pp

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:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.

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

Ask your AI about Tidewater's income taxes at u.s. statutory rate of 21%.

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

Connect your AI

Claude

Questions, answered.

What is Tidewater's income taxes at U.S. statutory rate of 21%?: Tidewater (TDW) reported income taxes at U.S. statutory rate of 21% of 21% in Q4 2025.
What does income taxes at U.S. statutory rate of 21% mean?: Represents the theoretical income tax expense calculated by applying the standard U.S. federal statutory tax rate to the company's pre-tax income. This serves as the baseline for reconciling the actual effective tax rate to the statutory rate.