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Tidewater (TDW) Deferred Taxes (2017 - 2025)

Tidewater (TDW) has disclosed Deferred Taxes for 16 consecutive years, with -$184.2 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 6335.45% year-over-year to -$184.2 million, compared with a TTM value of -$195.8 million through Dec 2025, down 6875.99%, and an annual FY2025 reading of -$195.8 million, down 6875.99% over the prior year.
  • Deferred Taxes was -$184.2 million for Q4 2025 at Tidewater, down from $3.9 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $3.9 million in Q3 2025 and bottomed at -$184.2 million in Q4 2025.
  • Average Deferred Taxes over 5 years is -$10.0 million, with a median of $11000.0 recorded in 2023.
  • Peak annual rise in Deferred Taxes hit 15945.83% in 2025, while the deepest fall reached 43234.15% in 2025.
  • Year by year, Deferred Taxes stood at -$1.5 million in 2021, then skyrocketed by 93.26% to -$98000.0 in 2022, then soared by 123.47% to $23000.0 in 2023, then crashed by 12547.83% to -$2.9 million in 2024, then crashed by 6335.45% to -$184.2 million in 2025.
  • Business Quant data shows Deferred Taxes for TDW at -$184.2 million in Q4 2025, $3.9 million in Q3 2025, and -$17.8 million in Q2 2025.