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

Tidewater's Long-Term Deferred Tax history runs 16 years deep, the most recent figure standing at $190.6 million for Q1 2026.

• Quarterly Long-Term Deferred Tax rose 12.57% year-over-year to $190.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $190.6 million (up 12.57% YoY) and the FY2025 annual result came in at $528.4 million, up 246.38% from the prior year.
• Long-Term Deferred Tax was $190.6 million for Q1 2026 at Tidewater, down from $528.4 million in the prior quarter.
• Across five years, Long-Term Deferred Tax topped out at $601.0 million in Q1 2024 and bottomed at $44.4 million in Q1 2022.
• A 5-year average of $238.4 million and a median of $165.7 million in 2025 frame the typical range for Long-Term Deferred Tax.
• Annual changes were most pronounced in 2024 — Long-Term Deferred Tax soared 625.96% — and 2025, when it tumbled 71.83%.
• Tidewater's Long-Term Deferred Tax stood at $61.1 million in 2022, then surged by 74.69% to $106.7 million in 2023, then jumped by 42.97% to $152.5 million in 2024, then soared by 246.38% to $528.4 million in 2025, then plunged by 63.93% to $190.6 million in 2026.
• Business Quant data shows TDDWW's Long-Term Deferred Tax at $190.6 million in Q1 2026, $528.4 million in Q4 2025, and $154.2 million in Q3 2025.