Tidewater Inc (TDDWW) Deferred Taxes (2009 - 2026)

Tidewater's Deferred Taxes history runs 17 years deep, the most recent figure standing at $10.4 million for Q1 2026.

• Quarterly Deferred Taxes rose 342.65% year-over-year to $10.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$188.1 million (down 35192.12% YoY) and the FY2025 annual result came in at -$195.8 million, down 6875.99% from the prior year.
• Deferred Taxes was $10.4 million for Q1 2026 at Tidewater, up from -$184.2 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $10.4 million in Q1 2026 and bottomed at -$184.2 million in Q4 2025.
• A 5-year average of -$11.1 million and a median of $23000.0 in 2023 frame the typical range for Deferred Taxes.
• Peak annual rise in Deferred Taxes reached 15945.83% in 2025, while the deepest fall reached 44046.34% in 2025.
• Tidewater's Deferred Taxes stood at -$98000.0 in 2022, then soared by 123.47% to $23000.0 in 2023, then plunged by 12547.83% to -$2.9 million in 2024, then plunged by 6335.45% to -$184.2 million in 2025, then surged by 105.64% to $10.4 million in 2026.
• Business Quant data shows TDDWW's Deferred Taxes at $10.4 million in Q1 2026, -$184.2 million in Q4 2025, and $3.9 million in Q3 2025.