Tidewater TDW Excess tax benefits associated with employee equity plans
Excess tax benefits associated with employee equity plans at other companies
Other financials
Where this comes from
Reported directly by Tidewater in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount.
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 excess tax benefits associated with employee equity plans?
- Tidewater (TDW) reported excess tax benefits associated with employee equity plans of -$3.29M in Q4 2024.
- How has Tidewater's excess tax benefits associated with employee equity plans changed year-over-year?
- Tidewater's excess tax benefits associated with employee equity plans decreased by 796.4% year-over-year, from -$367.5K to -$3.29M.
- What does excess tax benefits associated with employee equity plans mean?
- This metric represents the tax benefit realized when the actual tax deduction from employee share-based compensation exceeds the cumulative compensation cost recognized for financial reporting purposes. It reflects the impact of stock price volatility on the company's tax position. A higher benefit generally indicates strong stock performance relative to grant-date expectations.