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Tidewater TDW Effective Income Tax Rate Reconciliation Subpart F Amount
Effective Income Tax Rate Reconciliation Subpart F Amount at other companies
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Where this comes from
Reported directly by Tidewater in its filing.
Tagged under the XBRL concept tdw:EffectiveIncomeTaxRateReconciliationSubpartFAmount.
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, | |
|---|---|---|---|---|
| State and Local Income Taxes | 473 | 0.2% | % | |
| Federal | ||||
| Effect of Cross-Border Tax Laws | ||||
| Subpart F | 74,406 | 33.8% | % | |
| Net GILTI Inclusion | 31,539 | 14.3% | % | |
| Tax Credits | ||||
| Foreign tax credit | (39,984) | (18.2 | )% | |
| Changes in Valuation Allowances | (199,965) | (90.8 | )% |
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FAQ
- What is Tidewater's effective income tax rate reconciliation subpart f amount?
- Tidewater (TDW) reported effective income tax rate reconciliation subpart f amount of $18.6M in Q4 2025.
- What does effective income tax rate reconciliation subpart f amount mean?
- This metric represents the tax impact of Subpart F income, which relates to certain types of income earned by controlled foreign corporations that is subject to immediate U.S. taxation. It highlights the tax consequences of the company's international corporate structure.
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