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Tidewater (TDW) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Tidewater (TDW) over the last 16 years, with Q3 2025 value amounting to $3.9 million.

  • Tidewater's Deferred Taxes rose 1594583.33% to $3.9 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$14.8 million, marking a year-over-year decrease of 1878987.34%. This contributed to the annual value of -$2.8 million for FY2024, which is 315108.7% down from last year.
  • Per Tidewater's latest filing, its Deferred Taxes stood at $3.9 million for Q3 2025, which was up 1594583.33% from -$18.1 million recorded in Q2 2025.
  • Tidewater's Deferred Taxes' 5-year high stood at $3.9 million during Q3 2025, with a 5-year trough of -$18.1 million in Q2 2025.
  • In the last 5 years, Tidewater's Deferred Taxes had a median value of $23000.0 in 2023 and averaged -$835157.9.
  • The largest annual percentage gain for Tidewater's Deferred Taxes in the last 5 years was 1594583.33% (2025), contrasted with its biggest fall of 4404634.15% (2025).
  • Quarter analysis of 5 years shows Tidewater's Deferred Taxes stood at -$1.5 million in 2021, then soared by 93.26% to -$98000.0 in 2022, then soared by 123.47% to $23000.0 in 2023, then plummeted by 12547.83% to -$2.9 million in 2024, then surged by 234.51% to $3.9 million in 2025.
  • Its Deferred Taxes stands at $3.9 million for Q3 2025, versus -$18.1 million for Q2 2025 and $2.3 million for Q1 2025.