Tidewater TDW Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount at other companies
Other financials
Where this comes from
Reported directly by Tidewater in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxExemptIncome.
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, tax exempt income, amount?
- Tidewater (TDW) reported effective income tax rate reconciliation, tax exempt income, amount of -$925K in Q4 2024.
- How has Tidewater's effective income tax rate reconciliation, tax exempt income, amount changed year-over-year?
- Tidewater's effective income tax rate reconciliation, tax exempt income, amount increased by 44.5% year-over-year, from -$1.67M to -$925K.
- What does effective income tax rate reconciliation, tax exempt income, amount mean?
- This metric represents income earned by the company that is legally excluded from taxable income, thereby reducing the effective tax rate. It highlights the benefit of specific investment vehicles or government incentives. Monitoring this helps investors understand the portion of earnings that are shielded from corporate taxation.