Tidewater TDW Effective Income Tax Rate Reconciliation Subpart F Amount
Effective Income Tax Rate Reconciliation Subpart F Amount at other companies
Other financials
Where this comes from
Reported directly by Tidewater in its filing.
Tagged under the XBRL concept tdw:EffectiveIncomeTaxRateReconciliationSubpartFAmount.
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 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.