Tidewater (TDW) Long-Term Deferred Tax (2011 - 2026)
Tidewater's (TDW) quarterly Long-Term Deferred Tax came in at $190.6 million in Q1 2026, up 12.57% YoY from $169.3 million in Q1 2025, and down 63.93% on a QoQ basis from $528.4 million in Q4 2025.
Tidewater (TDW) Long-Term Deferred Tax (2011 - 2026) Analysis & Trends
Tidewater (TDW) has 16 years of Long-Term Deferred Tax data on file, last reported at $190.6 million in Q1 2026.
- Quarterly Long-Term Deferred Tax rose 12.57% year-over-year to $190.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $190.6 million (up 12.57% YoY) and the FY2025 annual result came in at $528.4 million, up 246.38% from the prior year.
- Long-Term Deferred Tax retreated to $190.6 million in Q1 2026, from $528.4 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $601.0 million in Q1 2024 to a low of $44.4 million in Q1 2022.
- A 5-year average of $238.4 million and a median of $165.7 million in 2025 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2024 — Long-Term Deferred Tax soared 625.96% — and 2025, when it plunged 71.83%.
- Tracing TDW's Long-Term Deferred Tax over 5 years: stood at $61.1 million in 2022, then soared by 74.69% to $106.7 million in 2023, then surged by 42.97% to $152.5 million in 2024, then jumped by 246.38% to $528.4 million in 2025, then slumped by 63.93% to $190.6 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $190.6 million (Q1 2026), $528.4 million (Q4 2025), and $154.2 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Slb | 80.33 Bn | 76.25 Bn | 4.63 Bn |
| 2 | Baker Hughes | 61.93 Bn | 46.20 Bn | 1.58 Bn |
| 3 | Tenaris | 53.10 Bn | 44.08 Bn | 984.66 |
| 4 | TechnipFMC | 30.78 Bn | 29.54 Bn | 1.40 Bn |
| 5 | Halliburton | 29.58 Bn | 27.53 Bn | 2.10 Bn |
| 6 | Nov | 7.35 Bn | 6.19 Bn | 521.00 Mn |
| 7 | Weatherford International | 6.52 Bn | 5.39 Bn | 662.00 Mn |
| 8 | Kodiak Gas Services | 5.83 Bn | 5.69 Bn | 246.76 Mn |
| 9 | Archrock | 5.52 Bn | 5.52 Bn | 244.51 Mn |
| 10 | Tidewater | 4.78 Bn | 4.16 Bn | 161.54 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 515.70 Mn |
| Mar 31, 2026 | 190.61 Mn |
| Dec 31, 2025 | 528.40 Mn |
| Sep 30, 2025 | 154.23 Mn |
| Jun 30, 2025 | 165.66 Mn |
| Mar 31, 2025 | 169.33 Mn |
| Dec 31, 2024 | 152.55 Mn |
| Sep 30, 2024 | 160.94 Mn |
| Jun 30, 2024 | 581.90 Mn |
| Mar 31, 2024 | 601.00 Mn |
| Dec 31, 2023 | 106.70 Mn |
| Sep 30, 2023 | 449.60 Mn |
| Jun 30, 2023 | 92.48 Mn |
| Mar 31, 2023 | 82.79 Mn |
| Dec 31, 2022 | 61.08 Mn |
| Sep 30, 2022 | 252.10 Mn |
| Jun 30, 2022 | 258.60 Mn |
| Mar 31, 2022 | 44.36 Mn |
| Dec 31, 2021 | 40.73 Mn |
| Sep 30, 2021 | 162.10 Mn |