Tidewater TDW Foreign Income Tax Expense Benefit Continuing Operations
Foreign Income Tax Expense Benefit Continuing Operations at other companies
Other financials
Where this comes from
Reported directly by Tidewater in its filing.
Tagged under the XBRL concept us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations.
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 foreign income tax expense benefit continuing operations?
- Tidewater (TDW) reported foreign income tax expense benefit continuing operations of $21.91M in Q4 2025.
- How has Tidewater's foreign income tax expense benefit continuing operations changed year-over-year?
- Tidewater's foreign income tax expense benefit continuing operations increased by 75.1% year-over-year, from $12.51M to $21.91M.
- What is the long-term trend for Tidewater's foreign income tax expense benefit continuing operations?
- Over 2 years (2023 to 2025), Tidewater's foreign income tax expense benefit continuing operations has grown at a 42.3% compound annual growth rate (CAGR), from $43.31M to $87.65M.
- What does foreign income tax expense benefit continuing operations mean?
- The total foreign income tax expense or benefit attributable to continuing operations. It serves as a key indicator of the tax cost of maintaining international business activities and global market presence.