Tidewater (TDW) Deferred Taxes (2009 - 2026)
Tidewater (TDW) recorded quarterly Deferred Taxes of $10.4 million in Q1 2026, up 105.64% on a QoQ basis from -$184.2 million in Q4 2025, and up 342.65% year-over-year from $2.3 million in Q1 2025.
Tidewater (TDW) Deferred Taxes (2009 - 2026) Analysis & Trends
Tidewater has disclosed Deferred Taxes across 17 years of filings, most recently posting $10.4 million for 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 advanced to $10.4 million in Q1 2026, from -$184.2 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $10.4 million in Q1 2026 and troughed at -$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.
- Biggest YoY gain for Deferred Taxes was 15945.83% in 2025; the steepest drop was 44046.34% in 2025.
- Tracing TDW's Deferred Taxes over 5 years: stood at -$98000.0 in 2022, then soared by 123.47% to $23000.0 in 2023, then plunged by 12547.83% to -$2.9 million in 2024, then plunged by 6335.45% to -$184.2 million in 2025, then surged by 105.64% to $10.4 million in 2026.
- Business Quant data shows TDW's Deferred Taxes at $10.4 million in Q1 2026, -$184.2 million in Q4 2025, and $3.9 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 82.25 Bn | 80.04 Bn | 4.67 Bn | 53.00 Mn |
| 2 | Baker Hughes | 61.96 Bn | 47.38 Bn | 1.51 Bn | 224.00 Mn |
| 3 | Halliburton | 32.79 Bn | 30.84 Bn | 2.04 Bn | - |
| 4 | TechnipFMC | 26.73 Bn | 25.47 Bn | 1.49 Bn | 47.30 Mn |
| 5 | Enerflex | 8.62 Bn | 8.57 Bn | - | - |
| 6 | Nov | 7.27 Bn | 5.98 Bn | 119.00 Mn | 4.00 Mn |
| 7 | Weatherford International | 6.99 Bn | 5.94 Bn | 876.00 Mn | 9.00 Mn |
| 8 | Archrock | 5.95 Bn | 5.95 Bn | 247.42 Mn | 22.45 Mn |
| 9 | Kodiak Gas Services | 5.60 Bn | 5.50 Bn | 222.88 Mn | 2.71 Mn |
| 10 | Tidewater | 3.59 Bn | 3.04 Bn | 160.04 Mn | 10.39 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 618,000.00 |