Tidewater TDW State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by Tidewater in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- Tidewater (TDW) reported state income taxes – net of federal income tax benefit of 0.2% in Q4 2025.
- What does state income taxes – net of federal income tax benefit mean?
- This metric quantifies the net impact of state income taxes on the effective tax rate after accounting for the federal tax deduction benefit. It helps investors understand the geographic tax burden relative to federal statutory rates.