Tidewater TDW Income Tax Reconciliation Uncertain Tax Position
Income Tax Reconciliation Uncertain Tax Position at other companies
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Where this comes from
Reported directly by Tidewater in its filing.
Tagged under the XBRL concept tdw:IncomeTaxReconciliationUncertainTaxPosition.
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 uncertain tax position?
- Tidewater (TDW) reported income tax reconciliation uncertain tax position of -$196.75K in Q4 2024.
- How has Tidewater's income tax reconciliation uncertain tax position changed year-over-year?
- Tidewater's income tax reconciliation uncertain tax position increased by 43.8% year-over-year, from -$350.25K to -$196.75K.
- What does income tax reconciliation uncertain tax position mean?
- Represents the total amount of tax benefits that are not recognized in the financial statements due to uncertainty regarding their sustainability upon audit. It provides a measure of potential tax exposure and regulatory scrutiny.