Tidewater TDW Income Tax Reconciliation Increase Decrease In Foreign Taxes
Income Tax Reconciliation Increase Decrease In Foreign Taxes at other companies
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Where this comes from
Reported directly by Tidewater in its filing.
Tagged under the XBRL concept tdw:IncomeTaxReconciliationIncreaseDecreaseInForeignTaxes.
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 increase decrease in foreign taxes?
- Tidewater (TDW) reported income tax reconciliation increase decrease in foreign taxes of -$13.21M in Q4 2024.
- How has Tidewater's income tax reconciliation increase decrease in foreign taxes changed year-over-year?
- Tidewater's income tax reconciliation increase decrease in foreign taxes decreased by 45.4% year-over-year, from -$9.08M to -$13.21M.
- What does income tax reconciliation increase decrease in foreign taxes mean?
- This metric captures the net change in income tax expense attributable to fluctuations in foreign tax jurisdictions. It reflects the impact of varying statutory tax rates, foreign tax credits, and local tax regulations on the company's global tax burden. It is a key indicator of the tax efficiency of the company's international operations.