Tidewater TDW Effective Income Tax Rate Reconciliation Nondeductible Expense Transaction Costs Amount
Effective Income Tax Rate Reconciliation Nondeductible Expense Transaction Costs Amount at other companies
Other financials
Where this comes from
Reported directly by Tidewater in its filing.
Tagged under the XBRL concept tdw:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseTransactionCostsAmount.
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 nondeductible expense transaction costs amount?
- Tidewater (TDW) reported effective income tax rate reconciliation nondeductible expense transaction costs amount of -$177.5K in Q4 2024.
- How has Tidewater's effective income tax rate reconciliation nondeductible expense transaction costs amount changed year-over-year?
- Tidewater's effective income tax rate reconciliation nondeductible expense transaction costs amount increased by 20.9% year-over-year, from -$224.5K to -$177.5K.
- What does effective income tax rate reconciliation nondeductible expense transaction costs amount mean?
- Quantifies the tax impact of transaction-related costs that are deemed non-deductible for income tax purposes. This helps investors understand the tax friction associated with M&A or other significant corporate transactions.