Tidewater TDW Effective Income Tax Rate Reconciliation Deferred Tax True Up Valuation Allowance Amount
Effective Income Tax Rate Reconciliation Deferred Tax True Up Valuation Allowance Amount at other companies
Other financials
Where this comes from
Reported directly by Tidewater in its filing.
Tagged under the XBRL concept tdw:EffectiveIncomeTaxRateReconciliationDeferredTaxTrueUpValuationAllowanceAmount.
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 deferred tax true up valuation allowance amount?
- Tidewater (TDW) reported effective income tax rate reconciliation deferred tax true up valuation allowance amount of -$457.75K in Q4 2024.
- How has Tidewater's effective income tax rate reconciliation deferred tax true up valuation allowance amount changed year-over-year?
- 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.
- What does effective income tax rate reconciliation deferred tax true up valuation allowance amount mean?
- 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.