Tidewater (TDDWW) Tax Provisions (2009 - 2026)

Tidewater has disclosed Tax Provisions across 18 years of filings, most recently posting $34.9 million for Q1 2026.

• Quarterly Tax Provisions rose 33.68% year-over-year to $34.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$104.4 million (down 258.05% YoY) and the FY2025 annual result came in at -$113.2 million, down 313.51% from the prior year.
• Tax Provisions advanced to $34.9 million in Q1 2026, from -$166.6 million in the prior quarter.
• Over five years, Tax Provisions peaked at $34.9 million in Q1 2026 and troughed at -$166.6 million in Q4 2025.
• A 5-year average of $2.2 million and a median of $10.8 million in 2023 frame the typical range for Tax Provisions.
• Annual changes were most pronounced in 2022 — Tax Provisions jumped 616.12% — and 2025, when it tumbled 968.54%.
• Tracing TDDWW's Tax Provisions over 5 years: stood at $1.7 million in 2022, then jumped by 536.0% to $10.8 million in 2023, then surged by 77.74% to $19.2 million in 2024, then slumped by 968.54% to -$166.6 million in 2025, then soared by 120.95% to $34.9 million in 2026.
• Business Quant data shows TDDWW's Tax Provisions at $34.9 million in Q1 2026, -$166.6 million in Q4 2025, and $21.7 million in Q3 2025.