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Tidewater TDW Effective Income Tax Rate Reconciliation Restructuring Percent

Effective Income Tax Rate Reconciliation Restructuring Percent at other companies

HCA HealthcareHCA

0%—

Jones Lang LaSalleJLL

-1.7%—

Air Products and ChemicalsAPD

-49%—

Ford Motor CompanyF

0%0.0pp

SkyWestSKYW

-0.2%—

Hyatt HotelsH

0%0.0pp

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$3.3B+90.4%

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:EffectiveIncomeTaxRateReconciliationRestructuringPercent.

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 percent?: Tidewater (TDW) reported effective income tax rate reconciliation restructuring percent of -22.8% in Q4 2025.
What does effective income tax rate reconciliation restructuring percent mean?: Quantifies the percentage point change in the effective tax rate attributable to restructuring events. It allows for the assessment of how structural changes to the business model affect the company's tax efficiency.