Tidewater (TDW) Effective Income Tax Rate Reconciliation Restructuring Amount — Quarterly & Annual

Screener

Effective Income Tax Rate Reconciliation Restructuring Amount at other companies

Devon EnergyDVN

$196.25M+1.9%

GigaCloud TechnologyGCT

$448.75K+457%

GigaCloud TechnologyGCT

$448.75K+457%

Veeva SystemsVEEV

$3.28M-57.1%

V2XVVX

$135.5K—

John Wiley & Sons, Inc.WLYB

$1.26M—

Other financials

Income statement

Revenue$326.2M-2.2%

Operating income$70.6M-9.2%

Net income$6.0M-92.9%

EPS (diluted)$1.66+95.3%

Balance sheet

Cash & equivalents$552.3M+61.6%

Total debt$654.4M+2.9%

Total equity$1.4B+22.9%

Total assets$2.3B+13.3%

Cash flow

Operating cash flow$19.2M-76.1%

CapEx$14.9M+45.0%

Free cash flow$4.3M-93.9%

Valuation

Market cap$4.12B+51.9%

Enterprise value$4.22B+42.2%

P/E16×+5.5×

P/S3.1×+1.1×

Profitability

Operating margin20.9%-2.2pp

Net margin19.1%+3.0pp

FCF margin21.4%+0.7pp

Returns & leverage

Return on equity20.7%+0.5pp

Debt / equity0.5×-0.1×

Current ratio3.3×+1.3×

Where this comes from

Reported directly by Tidewater in its filing.

Tagged under the XBRL concept tdw:EffectiveIncomeTaxRateReconciliationRestructuringAmount.

The source filing: Tidewater’s 10-K, filed March 2, 2026.

Filed: Mar 2, 2026, 4:38 PM EST
Fiscal year: FY2025
Accession: 0001437749-26-006391

(In Thousands)	Year Ended December 31,	Year Ended December 31,	Year Ended December 31,
Executive Compensation		3,313	1.5%	%
Other		(22)	(0.0	)%
Other Adjustments
Restructuring		(50,182)	(22.8	)%
Other		(1,001)	(0.5	)%
Foreign tax effects
Angola
Withholding Tax		7,333	3.3%	%

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FAQ

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.

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