Tidewater TDW Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount at other companies
Other financials
Where this comes from
Reported directly by Tidewater in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationOtherAdjustments.
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, other adjustments, amount?
- Tidewater (TDW) reported effective income tax rate reconciliation, other adjustments, amount of -$250.25K in Q4 2025.
- How has Tidewater's effective income tax rate reconciliation, other adjustments, amount changed year-over-year?
- Tidewater's effective income tax rate reconciliation, other adjustments, amount decreased by 927.3% year-over-year, from $30.25K to -$250.25K.
- What is the long-term trend for Tidewater's effective income tax rate reconciliation, other adjustments, amount?
- Over 2 years (2023 to 2025), Tidewater's effective income tax rate reconciliation, other adjustments, amount has grown at a 33.8% compound annual growth rate (CAGR), from -$559K to -$1M.