Tidewater TDW Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
Unrecognized Tax Benefits Increases Resulting From Current 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.
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 increases resulting from current period tax positions?
- Tidewater (TDW) reported unrecognized tax benefits increases resulting from current period tax positions of $303.75K in Q4 2025.
- How has Tidewater's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
- Tidewater's unrecognized tax benefits increases resulting from current period tax positions decreased by 79.4% year-over-year, from $1.48M to $303.75K.
- What is the long-term trend for Tidewater's unrecognized tax benefits increases resulting from current period tax positions?
- Over 2 years (2023 to 2025), Tidewater's unrecognized tax benefits increases resulting from current period tax positions has grown at a 139.4% compound annual growth rate (CAGR), from $212K to $1.22M.
- What does unrecognized tax benefits increases resulting from current period tax positions mean?
- This metric tracks the increase in the reserve for uncertain tax positions due to new tax positions taken during the current reporting period. It serves as a proxy for the company's appetite for aggressive tax planning or exposure to tax audit risks. An increasing trend may signal heightened regulatory scrutiny.