Tidewater TDW State And Local Income Tax Expense Benefit Continuing Operations
State And Local Income Tax Expense Benefit Continuing Operations at other companies
Other financials
Where this comes from
Reported directly by Tidewater in its filing.
Tagged under the XBRL concept us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations.
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 state and local income tax expense benefit continuing operations?
- Tidewater (TDW) reported state and local income tax expense benefit continuing operations of $118.25K in Q4 2025.
- How has Tidewater's state and local income tax expense benefit continuing operations changed year-over-year?
- Tidewater's state and local income tax expense benefit continuing operations increased by 4200.0% year-over-year, from $2.75K to $118.25K.
- What is the long-term trend for Tidewater's state and local income tax expense benefit continuing operations?
- Over 2 years (2023 to 2025), Tidewater's state and local income tax expense benefit continuing operations has grown at a 2074.9% compound annual growth rate (CAGR), from $1K to $473K.
- What does state and local income tax expense benefit continuing operations mean?
- The aggregate state and local income tax expense or benefit derived from continuing operations. This metric helps investors assess the tax efficiency of the company's domestic footprint across various state jurisdictions.