Tidewater (TDW) Deferred Taxes (2009 - 2026)
Tidewater's (TDW) quarterly Deferred Taxes came in at $10.4 million in Q1 2026, up 342.65% YoY from $2.3 million in Q1 2025, and up 105.64% on a QoQ basis from -$184.2 million in Q4 2025.
Tidewater (TDW) Deferred Taxes (2009 - 2026) Analysis & Trends
Tidewater (TDW) has 17 years of Deferred Taxes data on file, last reported at $10.4 million in Q1 2026.
- Quarterly Deferred Taxes rose 342.65% year-over-year to $10.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$188.1 million (down 35192.12% YoY) and the FY2025 annual result came in at -$195.8 million, down 6875.99% from the prior year.
- Deferred Taxes improved to $10.4 million in Q1 2026, from -$184.2 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $10.4 million in Q1 2026 to a low of -$184.2 million in Q4 2025.
- A 5-year average of -$11.1 million and a median of $23000.0 in 2023 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 15945.83% in 2025, down 44046.34% in 2025.
- Tracing TDW's Deferred Taxes over 5 years: stood at -$98000.0 in 2022, then jumped by 123.47% to $23000.0 in 2023, then slumped by 12547.83% to -$2.9 million in 2024, then slumped by 6335.45% to -$184.2 million in 2025, then soared by 105.64% to $10.4 million in 2026.
- The last three Deferred Taxes figures came in at $10.4 million (Q1 2026), -$184.2 million (Q4 2025), and $3.9 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 80.17 Bn | 76.10 Bn | 4.63 Bn | -58.00 Mn |
| 2 | Baker Hughes | 62.01 Bn | 46.28 Bn | 1.58 Bn | -166.00 Mn |
| 3 | Tenaris | 53.01 Bn | 43.98 Bn | 984.66 | - |
| 4 | TechnipFMC | 30.92 Bn | 29.68 Bn | 1.40 Bn | -600,000.00 |
| 5 | Halliburton | 29.50 Bn | 27.45 Bn | 2.10 Bn | - |
| 6 | Nov | 7.30 Bn | 6.14 Bn | 521.00 Mn | 1.00 Mn |
| 7 | Weatherford International | 6.54 Bn | 5.40 Bn | 662.00 Mn | - |
| 8 | Kodiak Gas Services | 5.72 Bn | 5.58 Bn | 246.76 Mn | 34.50 Mn |
| 9 | Archrock | 5.54 Bn | 5.54 Bn | 244.51 Mn | 24.83 Mn |
| 10 | Tidewater | 4.76 Bn | 4.15 Bn | 161.54 Mn | 8.31 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 8.31 Mn |
| Mar 31, 2026 | 10.39 Mn |
| Dec 31, 2025 | -184.25 Mn |
| Sep 30, 2025 | 3.85 Mn |
| Jun 30, 2025 | -18.10 Mn |
| Mar 31, 2025 | 2.35 Mn |
| Dec 31, 2024 | -2.86 Mn |
| Sep 30, 2024 | 24,000.00 |
| Jun 30, 2024 | -41,000.00 |
| Mar 31, 2024 | 73,000.00 |
| Dec 31, 2023 | 23,000.00 |
| Sep 30, 2023 | 35,000.00 |
| Jun 30, 2023 | -1,000.00 |
| Mar 31, 2023 | 35,000.00 |
| Dec 31, 2022 | -98,000.00 |
| Sep 30, 2022 | -11,000.00 |
| Jun 30, 2022 | -32,000.00 |
| Mar 31, 2022 | 177,000.00 |
| Dec 31, 2021 | -1.45 Mn |
| Sep 30, 2021 | -481,000.00 |