Skip to content

Tidewater TDW Pre-Tax Income (Foreign)

Pre-Tax Income (Foreign) at other companies

LKQ logo
LKQLKQ
$107.25M+12.6%
Ondas, Inc.
 logo
Ondas, Inc. ONDS
-$4.04M-33.2%
Wingstop logo
WingstopWING
$25.78M+1,653%
TFX
TeleflexTFX
$16.25M-42.1%
Cinemark Holdings logo
Cinemark HoldingsCNK
$16.73M-15.8%
NovaGold Resources logo
NovaGold ResourcesNG
-$8.82M+21.9%

Other financials

Income statement

See full
Revenue$326.2M-2.2%
Operating income$70.6M-9.2%
Net income$6.0M-92.9%
EPS (diluted)$1.66+95.3%

Balance sheet

See full
Cash & equivalents$552.3M+61.6%
Total debt$654.4M+2.9%
Total equity$1.4B+22.9%
Total assets$2.3B+13.3%

Cash flow

See full
Operating cash flow$19.2M-76.1%
CapEx$14.9M+45.0%
Free cash flow$4.3M-93.9%

Valuation

See full
Market cap$3.3B+90.4%

Profitability

See full
Operating margin20.9%-2.2pp
Net margin19.1%+3.0pp
FCF margin21.4%+0.7pp

Returns & leverage

See full
Return on equity20.7%+0.5pp
Debt / equity0.5×-0.1×
Current ratio3.3×+1.3×

Where this comes from

Reported directly by Tidewater in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign.

The official record: Tidewater’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →

Ask your AI about Tidewater's pre-tax income (foreign).

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Tidewater's pre-tax income (foreign)?
Tidewater (TDW) reported pre-tax income (foreign) of $78.2M in Q4 2025.
How has Tidewater's pre-tax income (foreign) changed year-over-year?
Tidewater's pre-tax income (foreign) increased by 19.4% year-over-year, from $65.5M to $78.2M.
What is the long-term trend for Tidewater's pre-tax income (foreign)?
Over 2 years (2023 to 2025), Tidewater's pre-tax income (foreign) has grown at a 34.0% compound annual growth rate (CAGR), from $174.1M to $312.79M.
What does pre-tax income (foreign) mean?
Pre-tax income generated specifically from operations conducted outside the company's home country. This metric is essential for assessing geographic profitability and exposure to international tax and regulatory environments.