Tidewater TDW Effective Income Tax Rate Reconciliation Deferred Tax True Up Amount
Effective Income Tax Rate Reconciliation Deferred Tax True Up Amount at other companies
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Where this comes from
Reported directly by Tidewater in its filing.
Tagged under the XBRL concept tdw:EffectiveIncomeTaxRateReconciliationDeferredTaxTrueUpAmount.
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 amount?
- Tidewater (TDW) reported effective income tax rate reconciliation deferred tax true up amount of $457.75K in Q4 2024.
- How has Tidewater's effective income tax rate reconciliation deferred tax true up amount changed year-over-year?
- Tidewater's effective income tax rate reconciliation deferred tax true up amount increased by 569.5% year-over-year, from -$97.5K to $457.75K.
- What does effective income tax rate reconciliation deferred tax true up amount mean?
- This metric represents the impact of adjustments made to deferred tax assets and liabilities on the effective tax rate reconciliation. It reflects changes in valuation allowances or tax rate shifts that require a true-up of previously recorded deferred tax balances. Investors use this to understand the volatility in tax expense caused by accounting estimates and changes in tax law.