Tidewater TDW Additions for tax positions of prior years
Additions for tax positions of prior years at other companies
Other financials
Where this comes from
Reported directly by Tidewater in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions.
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 additions for tax positions of prior years?
- Tidewater (TDW) reported additions for tax positions of prior years of $85K in Q4 2025.
- How has Tidewater's additions for tax positions of prior years changed year-over-year?
- Tidewater's additions for tax positions of prior years increased by 541.5% year-over-year, from $13.25K to $85K.
- What is the long-term trend for Tidewater's additions for tax positions of prior years?
- Over 2 years (2023 to 2025), Tidewater's additions for tax positions of prior years has grown at a -57.3% compound annual growth rate (CAGR), from $1.87M to $340K.
- What does additions for tax positions of prior years mean?
- This metric measures the increase in unrecognized tax benefits related to tax positions taken in prior reporting periods. It captures adjustments made as the company re-evaluates the sustainability of its historical tax filings. This is a key indicator of potential tax audit risk or evolving tax interpretations.