Tidewater TDW Effective Income Tax Rate Reconciliation Changes In Unrecognized Tax Benefits Amount
Effective Income Tax Rate Reconciliation Changes In Unrecognized Tax Benefits Amount at other companies
Other financials
Where this comes from
Reported directly by Tidewater in its filing.
Tagged under the XBRL concept tdw:EffectiveIncomeTaxRateReconciliationChangesInUnrecognizedTaxBenefitsAmount.
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 effective income tax rate reconciliation changes in unrecognized tax benefits amount?
- Tidewater (TDW) reported effective income tax rate reconciliation changes in unrecognized tax benefits amount of -$204.25K in Q4 2025.
- What does effective income tax rate reconciliation changes in unrecognized tax benefits amount mean?
- Represents the net change in the effective tax rate due to adjustments in unrecognized tax benefits. This metric reflects the impact of resolving uncertain tax positions or changes in tax authority assessments.