Tidewater (TDW) Deferred Taxes (2009 - 2026)
Tidewater (TDW) posted Deferred Taxes of $10.4 million for 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's Deferred Taxes history runs 17 years deep, the most recent figure standing at $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 was $10.4 million for Q1 2026 at Tidewater, up from -$184.2 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $10.4 million in Q1 2026 and bottomed 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.
- Peak annual rise in Deferred Taxes reached 15945.83% in 2025, while the deepest fall reached 44046.34% in 2025.
- Tidewater's Deferred Taxes 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 | 78.08 Bn | 74.69 Bn | 5.38 Bn | 53.00 Mn |
| 2 | Tenaris | 58.18 Bn | 46.31 Bn | 1.05 Bn | - |
| 3 | TechnipFMC | 30.64 Bn | 29.36 Bn | 1.64 Bn | 47.30 Mn |
| 4 | Halliburton | 27.87 Bn | 25.86 Bn | 2.04 Bn | - |
| 5 | Nov | 7.48 Bn | 6.14 Bn | 379.00 Mn | 4.00 Mn |
| 6 | Weatherford International | 6.35 Bn | 5.21 Bn | 776.00 Mn | - |
| 7 | Archrock | 6.34 Bn | 6.34 Bn | 247.42 Mn | 22.45 Mn |
| 8 | Oceaneering International | 5.28 Bn | 4.67 Bn | 127.27 Mn | 3.57 Mn |
| 9 | Kodiak Gas Services | 5.09 Bn | 4.99 Bn | 222.88 Mn | 2.71 Mn |
| 10 | Tidewater | 3.87 Bn | 3.32 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 |