Tidewater TDW Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
Other financials
Where this comes from
Reported directly by Tidewater in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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, change in deferred tax assets valuation allowance, amount?
- Tidewater (TDW) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of -$49.99M in Q4 2025.
- How has Tidewater's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- Tidewater's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount decreased by 613.1% year-over-year, from -$7.01M to -$49.99M.
- What is the long-term trend for Tidewater's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Over 2 years (2023 to 2025), Tidewater's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a 4808.4% compound annual growth rate (CAGR), from -$83K to -$199.97M.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- This metric reflects adjustments to the valuation allowance for deferred tax assets, indicating changes in management's assessment of the likelihood that these assets will be realized. A significant change can signal shifts in the company's outlook on future profitability.