Tidewater (TDW) Deferred Taxes (2009 - 2026)

Tidewater (TDW) has reported Deferred Taxes for 17 consecutive years, with $8.3 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 145.92% year-over-year to $8.3 million; the trailing twelve-month figure through Jun 2026 stood at -$161.7 million (down 769.71% YoY), and the FY2025 full-year result was -$195.8 million, down 6875.99% from the prior year.
• Deferred Taxes was $8.3 million for Q2 2026 at Tidewater, down from $10.4 million in the prior quarter.
• The five-year high for Deferred Taxes was $10.4 million in Q1 2026, with the low at -$184.2 million in Q4 2025.
• Historically, Deferred Taxes has averaged -$10.0 million across 5 years, with a median of $23500.0 in 2023.
• On a YoY basis, Deferred Taxes climbed as much as 15945.83% in 2025 and fell as far as 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 104.51% to $8.3 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $8.3 million in Q2 2026, $10.4 million in Q1 2026, and -$184.2 million in Q4 2025.