What does income tax reconciliation tax credits foreign mean?

This metric quantifies the reduction in income tax expense resulting from foreign tax credits. It highlights the company's ability to mitigate double taxation on international operations through regulatory credits.

Tidewater TDW Income Tax Reconciliation Tax Credits Foreign

Income Tax Reconciliation Tax Credits Foreign at other companies

FTI ConsultingFCN

$2.27M-26.3%

Kyndryl HoldingsKD

$13.75M—

Jackson FinancialJXN

$16M+73.0%

Virtu FinancialVIRT

$7.33M—

Payoneer Global Inc.PAYO

$255K—

AshlandASH

$3.75M-31.8%

Other financials

Income statement

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Revenue$326.2M-2.2%

Operating income$70.6M-9.2%

Net income$6.0M-92.9%

EPS (diluted)$1.66+95.3%

Balance sheet

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Cash & equivalents$552.3M+61.6%

Total debt$654.4M+2.9%

Total equity$1.4B+22.9%

Total assets$2.3B+13.3%

Cash flow

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Operating cash flow$19.2M-76.1%

CapEx$14.9M+45.0%

Free cash flow$4.3M-93.9%

Valuation

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Market cap$3.3B+90.4%

Profitability

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Operating margin20.9%-2.2pp

Net margin19.1%+3.0pp

FCF margin21.4%+0.7pp

Returns & leverage

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Return on equity20.7%+0.5pp

Debt / equity0.5×-0.1×

Current ratio3.3×+1.3×

Where this comes from

Reported directly by Tidewater in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxCreditsForeign.

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 tax credits foreign?: Tidewater (TDW) reported income tax reconciliation tax credits foreign of $10M in Q4 2025.
What does income tax reconciliation tax credits foreign mean?: This metric quantifies the reduction in income tax expense resulting from foreign tax credits. It highlights the company's ability to mitigate double taxation on international operations through regulatory credits.