Tidewater TDW Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions at other companies
Other financials
Where this comes from
Reported directly by Tidewater in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions.
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 unrecognized tax benefits decreases resulting from prior period tax positions?
- Tidewater (TDW) reported unrecognized tax benefits decreases resulting from prior period tax positions of $180.75K in Q4 2025.
- How has Tidewater's unrecognized tax benefits decreases resulting from prior period tax positions changed year-over-year?
- Tidewater's unrecognized tax benefits decreases resulting from prior period tax positions decreased by 18.7% year-over-year, from $222.25K to $180.75K.
- What is the long-term trend for Tidewater's unrecognized tax benefits decreases resulting from prior period tax positions?
- Over 2 years (2023 to 2025), Tidewater's unrecognized tax benefits decreases resulting from prior period tax positions has grown at a 0.8% compound annual growth rate (CAGR), from $712K to $723K.
- What does unrecognized tax benefits decreases resulting from prior period tax positions mean?
- This metric tracks the reduction in reserves for uncertain tax positions related to tax filings from prior periods, often due to settlements with tax authorities or changes in judgment. It provides insight into the finality of past tax positions and the release of previously restricted capital. Investors monitor this to gauge the outcome of tax audits and disputes.