Tidewater (TDW) Deferred Taxes (2009 - 2026)
Tidewater (TDW) posted Deferred Taxes of $8.31 million for Q2 2026, compared with -$18.1 million a year earlier and down 20.0% from the prior quarter.
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Analysis
Tidewater (TDW) Deferred Taxes (2009 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Deferred Taxes at Tidewater was -$161.7 million; for FY2025, it was -$195.82 million.
- In prior years, Tidewater's Deferred Taxes was -$2.81 million in FY2024, $92,000 in FY2023 (+155.6%), $36,000 in FY2022 and -$1.29 million in FY2021.
- Quarterly Deferred Taxes has run from a low of -$184.25 million in Q4 2025 to a high of $10.39 million in Q1 2026 over five years.
- According to Business Quant data, Deferred Taxes for the three prior quarters was $10.39 million (Q1 2026), -$184.25 million (Q4 2025) and $3.85 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 72.31 Bn | 69.42 Bn | 1.40 Bn | -58.00 Mn |
| 2 | Baker Hughes | 54.50 Bn | 17.77 Bn | 1.58 Bn | -166.00 Mn |
| 3 | TechnipFMC | 26.69 Bn | 22.84 Bn | 684.70 Mn | -600,000.00 |
| 4 | Halliburton | 26.49 Bn | 18.25 Bn | 804.00 Mn | - |
| 5 | Nov | 6.70 Bn | 1.49 Bn | 521.00 Mn | 1.00 Mn |
| 6 | Noble | 6.66 Bn | 4.59 Bn | 239.27 Mn | 13.76 Mn |
| 7 | Transocean | 5.85 Bn | 3.56 Bn | 358.00 Mn | - |
| 8 | Weatherford International | 5.65 Bn | 1.58 Bn | 333.00 Mn | - |
| 9 | Valaris | 5.44 Bn | 3.06 Bn | 123.70 Mn | 11.20 Mn |
| 10 | Tidewater | 4.04 Bn | 1.86 Bn | 161.54 Mn | 8.31 Mn |
Historic Data
Download Data
Historic 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 |
API Access
Tidewater Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=TDW&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "TDW", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=TDW&period=max&api_key=YOUR_API_KEY");
const data = await res.json();