Tidewater (TDW) Current Taxes (2011 - 2026)
Tidewater (TDW) recorded quarterly Current Taxes of $62.5 million in Q2 2026, up 3.35% on a QoQ basis from $60.5 million in Q1 2026, and up 11.87% YoY from $55.9 million in Q2 2025.
Analysis
Tidewater (TDW) Current Taxes (2011 - 2026) Analysis & Trends
Tidewater (TDW) has reported Current Taxes for 16 consecutive years, with $62.5 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Current Taxes rose 11.87% year-over-year to $62.5 million; the trailing twelve-month figure through Jun 2026 stood at $62.5 million (up 11.87% YoY), and the FY2025 full-year result was $57.4 million, up 19.18% from the prior year.
- Current Taxes was $62.5 million for Q2 2026 at Tidewater, up from $60.5 million in the prior quarter.
- The five-year high for Current Taxes was $64.7 million in Q3 2025, with the low at $21.4 million in Q1 2022.
- Historically, Current Taxes has averaged $44.7 million across 5 years, with a median of $43.2 million in 2022.
- Annual changes were most pronounced in 2022 — Current Taxes sank 62.11% — and 2025, when it soared 105.98%.
- Tracing TDW's Current Taxes over 5 years: stood at $39.4 million in 2022, then advanced by 12.97% to $44.5 million in 2023, then rose by 8.23% to $48.1 million in 2024, then climbed by 19.18% to $57.4 million in 2025, then increased by 9.05% to $62.5 million in 2026.
- Per Business Quant data, the three most recent Current Taxes figures were $62.5 million in Q2 2026, $60.5 million in Q1 2026, and $57.4 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 83.41 Bn | 79.34 Bn | 4.63 Bn | 742.00 Mn |
| 2 | Baker Hughes | 58.89 Bn | 43.16 Bn | 1.58 Bn | - |
| 3 | Halliburton | 30.18 Bn | 28.14 Bn | 2.10 Bn | 359.00 Mn |
| 4 | Weatherford International | 6.46 Bn | 5.32 Bn | 662.00 Mn | 95.00 Mn |
| 5 | Kodiak Gas Services | 5.97 Bn | 5.83 Bn | 246.76 Mn | - |
| 6 | Tidewater | 4.57 Bn | 3.96 Bn | 161.54 Mn | 62.54 Mn |
| 7 | USA Compression Partners | 4.03 Bn | 4.02 Bn | 217.36 Mn | - |
| 8 | National Energy Services Reunited | 3.41 Bn | 3.23 Bn | 81.29 Mn | 37.04 Mn |
| 9 | Liberty Energy | 3.40 Bn | 2.84 Bn | 208.34 Mn | 66.90 Mn |
| 10 | Select Water Solutions | 2.77 Bn | 2.74 Bn | 76.84 Mn | 2.91 Mn |
Historic Data
Download Data
Historic 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 |
| Jun 30, 2022 | 43.14 Mn |
| Mar 31, 2022 | 21.35 Mn |
| Dec 31, 2021 | 61.56 Mn |
| Sep 30, 2021 | 59.57 Mn |