Tidewater (TDW) Current Taxes (2011 - 2026)
Tidewater's (TDW) quarterly Current Taxes came in at $60.5 million in Q1 2026, up 9.29% YoY from $55.4 million in Q1 2025, and up 5.52% on a QoQ basis from $57.4 million in Q4 2025.
Tidewater (TDW) Current Taxes (2011 - 2026) Analysis & Trends
Tidewater (TDW) has 16 years of Current Taxes data on file, last reported at $60.5 million in Q1 2026.
- Quarterly Current Taxes rose 9.29% year-over-year to $60.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $60.5 million (up 9.29% YoY) and the FY2025 annual result came in at $57.4 million, up 19.18% from the prior year.
- Current Taxes grew to $60.5 million in Q1 2026, from $57.4 million in the prior quarter.
- In the past five years, Current Taxes ranged from a high of $64.7 million in Q3 2025 to a low of $21.4 million in Q1 2022.
- A 5-year average of $43.7 million and a median of $41.3 million in 2022 frame the typical range for Current Taxes.
- Annual changes were most pronounced in 2022 — Current Taxes slumped 62.11% — and 2025, when it jumped 105.98%.
- Tracing TDW's Current Taxes over 5 years: stood at $39.4 million in 2022, then rose by 12.97% to $44.5 million in 2023, then grew by 8.23% to $48.1 million in 2024, then gained by 19.18% to $57.4 million in 2025, then increased by 5.52% to $60.5 million in 2026.
- The last three Current Taxes figures came in at $60.5 million (Q1 2026), $57.4 million (Q4 2025), and $64.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 79.64 Bn | 75.57 Bn | 4.63 Bn | 742.00 Mn |
| 2 | Baker Hughes | 62.11 Bn | 46.38 Bn | 1.58 Bn | - |
| 3 | Tenaris | 52.91 Bn | 43.88 Bn | 984.66 | 270.25 Mn |
| 4 | TechnipFMC | 30.80 Bn | 29.55 Bn | 1.40 Bn | 186.90 Mn |
| 5 | Halliburton | 29.46 Bn | 27.41 Bn | 2.10 Bn | 359.00 Mn |
| 6 | Nov | 7.26 Bn | 6.09 Bn | 521.00 Mn | 41.00 Mn |
| 7 | Weatherford International | 6.53 Bn | 5.39 Bn | 662.00 Mn | 95.00 Mn |
| 8 | Kodiak Gas Services | 5.59 Bn | 5.45 Bn | 246.76 Mn | - |
| 9 | Archrock | 5.50 Bn | 5.50 Bn | 244.51 Mn | 11.73 Mn |
| 10 | Tidewater | 4.76 Bn | 4.15 Bn | 161.54 Mn | 62.54 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 62.54 Mn |
| Mar 31, 2026 | 60.52 Mn |
| Dec 31, 2025 | 57.35 Mn |
| Sep 30, 2025 | 64.73 Mn |
| Jun 30, 2025 | 55.91 Mn |
| Mar 31, 2025 | 55.38 Mn |
| Dec 31, 2024 | 48.12 Mn |
| Sep 30, 2024 | 31.42 Mn |
| Jun 30, 2024 | 35.21 Mn |
| Mar 31, 2024 | 43.16 Mn |
| Dec 31, 2023 | 44.46 Mn |
| Sep 30, 2023 | 36.09 Mn |
| Jun 30, 2023 | 34.93 Mn |
| Mar 31, 2023 | 33.21 Mn |
| Dec 31, 2022 | 39.36 Mn |
| Sep 30, 2022 | 38.56 Mn |
| Mar 31, 2022 | 21.35 Mn |
| Dec 31, 2021 | 61.56 Mn |
| Sep 30, 2021 | 21.31 Mn |
| Jun 30, 2021 | 59.76 Mn |