Question 1

What is Tidewater's effective income tax rate reconciliation deferred tax true up valuation allowance amount?

Accepted Answer

Tidewater (TDW) reported effective income tax rate reconciliation deferred tax true up valuation allowance amount of -$457.75K in Q4 2024.

Question 2

How has Tidewater's effective income tax rate reconciliation deferred tax true up valuation allowance amount changed year-over-year?

Accepted Answer

Tidewater's effective income tax rate reconciliation deferred tax true up valuation allowance amount decreased by 569.5% year-over-year, from $97.5K to -$457.75K.

Question 3

What does effective income tax rate reconciliation deferred tax true up valuation allowance amount mean?

Accepted Answer

Reflects adjustments to the valuation allowance for deferred tax assets, representing changes in the company's assessment of the recoverability of these assets. This metric highlights management's outlook on future taxable income and tax asset utilization.

(In Thousands)	Year Ended December 31, 2024	Year Ended December 31, 2023
Uncertain tax positions (A)	(787)	(1,401)
Nondeductible transaction costs	(710)	(898)
Valuation allowance - deferred tax assets (A)	(28,040)	(83)
Valuation allowance - deferred tax true-up	(1,831)	390
Deferred tax true-up	1,831	(390)
Foreign taxes	52,842	36,339
Net GILTI Inclusion	22,249	2,705
Return to accrual	4,500	(8,079)

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Tidewater TDW Effective Income Tax Rate Reconciliation Deferred Tax True Up Valuation Allowance Amount