Tidewater TDW Income Tax Reconciliation Foreign Income Tax Rate Differential
Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies
Other financials
Where this comes from
Reported directly by Tidewater in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.
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 income tax reconciliation foreign income tax rate differential?
- Tidewater (TDW) reported income tax reconciliation foreign income tax rate differential of -$12.67M in Q4 2024.
- How has Tidewater's income tax reconciliation foreign income tax rate differential changed year-over-year?
- Tidewater's income tax reconciliation foreign income tax rate differential decreased by 44.4% year-over-year, from -$8.77M to -$12.67M.
- What does income tax reconciliation foreign income tax rate differential mean?
- Captures the difference between the domestic statutory tax rate and the tax rates applicable to the company's foreign operations. This metric is critical for understanding the tax advantages or disadvantages of the company's global footprint.