Tidewater TDW Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies
Other financials
Where this comes from
Reported directly by Tidewater in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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, state and local income taxes, amount?
- Tidewater (TDW) reported effective income tax rate reconciliation, state and local income taxes, amount of $118.25K in Q4 2025.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- This metric represents the portion of the total income tax provision attributable to state and local jurisdictions. It reflects the impact of varying state-level tax laws on the company's overall effective tax rate.