Tidewater TDW Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies
Other financials
Where this comes from
Reported directly by Tidewater in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
The official record: Tidewater’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →
Ask your AI about Tidewater's effective income tax rate reconciliation at federal statutory income tax rate, amount.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Tidewater's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Tidewater (TDW) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $11.56M in Q4 2025.
- How has Tidewater's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- Tidewater's effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 4.0% year-over-year, from $12.05M to $11.56M.
- What is the long-term trend for Tidewater's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Over 2 years (2023 to 2025), Tidewater's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 25.9% compound annual growth rate (CAGR), from $29.18M to $46.25M.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- The absolute dollar amount of income tax expense or benefit derived from applying the federal statutory tax rate to pre-tax income. This figure is the starting point for tax reconciliation disclosures, explaining the difference between statutory and effective tax rates.