Tidewater TDW Effective Income Tax Rate Reconciliation Restructuring Amount
Effective Income Tax Rate Reconciliation Restructuring Amount at other companies
Other financials
Where this comes from
Reported directly by Tidewater in its filing.
Tagged under the XBRL concept tdw:EffectiveIncomeTaxRateReconciliationRestructuringAmount.
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 restructuring amount?
- Tidewater (TDW) reported effective income tax rate reconciliation restructuring amount of -$12.55M in Q4 2025.
- What does effective income tax rate reconciliation restructuring amount mean?
- Reflects the specific tax impact resulting from corporate restructuring activities, such as organizational changes or asset realignments. This helps investors isolate the tax consequences of strategic business transformations.