Tidewater TDW Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations at other companies
Other financials
Where this comes from
Reported directly by Tidewater in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.
The official record: Tidewater’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →
Ask your AI about Tidewater's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Tidewater's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
- Tidewater (TDW) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $924K in Q4 2025.
- How has Tidewater's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations changed year-over-year?
- Tidewater's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations increased by 4.1% year-over-year, from $887.75K to $924K.
- What is the long-term trend for Tidewater's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
- Over 2 years (2023 to 2025), Tidewater's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations has grown at a -85.0% compound annual growth rate (CAGR), from $165.07M to $3.7M.
- What does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations mean?
- This metric represents the reduction in the reserve for uncertain tax positions following the expiration of the statute of limitations for tax assessments. It indicates the resolution of tax uncertainty and the realization of tax benefits previously held in reserve. This is a positive indicator of reduced tax-related legal exposure.