Tidewater (TDDWW) Long-Term Deferred Tax (2011 - 2026)

Tidewater has disclosed Long-Term Deferred Tax across 16 years of filings, most recently posting $190.6 million for Q1 2026.

• Quarterly Long-Term Deferred Tax fell 64.23% year-over-year to $190.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $190.6 million (down 64.23% YoY) and the FY2025 annual result came in at $200.9 million, up 6252.8% from the prior year.
• Long-Term Deferred Tax declined to $190.6 million in Q1 2026, from $200.9 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $601.0 million in Q1 2024 and troughed at $450.0 in Q1 2023.
• A 5-year average of $375.0 million and a median of $449.6 million in 2023 frame the typical range for Long-Term Deferred Tax.
• Annual changes were most pronounced in 2023 — Long-Term Deferred Tax plunged 100.0% — and 2024, when it jumped 133555455.56%.
• Tracing TDDWW's Long-Term Deferred Tax over 5 years: stood at $439.7 million in 2022, then jumped by 34.07% to $589.5 million in 2023, then slumped by 99.46% to $3.2 million in 2024, then surged by 6252.8% to $200.9 million in 2025, then retreated by 5.14% to $190.6 million in 2026.
• Business Quant data shows TDDWW's Long-Term Deferred Tax at $190.6 million in Q1 2026, $200.9 million in Q4 2025, and $524.0 million in Q3 2025.