Tidewater TDW
NYSE TDW
$82.15 +1.05 (+1.29%)
As of: Oct 1, 2026 · 3:59 PM EDT

Tidewater (TDW) Non-Current Deferred Tax Liability (2010 - 2017)

Updated

Tidewater (TDW) posted Non-Current Deferred Tax Liability of $46.01 million for Q4 2017, up 32.1% from $34.84 million a year earlier but down 18.4% from the prior quarter.

Analysis

Tidewater (TDW) Non-Current Deferred Tax Liability (2010 - 2017) Analysis & Trends

Since Q4 2010, Tidewater has reported Non-Current Deferred Tax Liability for 29 quarters.

  • Annual Non-Current Deferred Tax Liability shows a five-year compound annual growth rate of -26.5% (FY2012 to FY2017).
  • In prior years, Tidewater's Non-Current Deferred Tax Liability was $34.84 million in FY2016 (+49.7%), $23.28 million in FY2015 (-78.6%), $108.93 million in FY2014 (-42.6%) and $189.76 million in FY2013 (-11.6%).
  • Quarterly Non-Current Deferred Tax Liability has run from a low of $23.28 million in Q4 2015 to a high of $214.59 million in Q1 2013 over five years.
  • On a year-over-year basis, Non-Current Deferred Tax Liability has increased in each of the last five quarters, with growth averaging 13.1% over the last eight quarters.
  • The strongest year-over-year quarter for Non-Current Deferred Tax Liability in the past five years was Q2 2017, with growth of 70.2%; the weakest was Q4 2015, with a decline of 78.6%.
  • According to Business Quant data, Non-Current Deferred Tax Liability for the three prior quarters was $56.38 million (Q3 2017), $48.2 million (Q2 2017) and $41.51 million (Q1 2017).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Slb 72.31 Bn 69.42 Bn 1.40 Bn
2 Baker Hughes 54.50 Bn 17.77 Bn 1.58 Bn
3 TechnipFMC 26.69 Bn 22.84 Bn 684.70 Mn
4 Halliburton 26.49 Bn 18.25 Bn 804.00 Mn
5 Nov 6.70 Bn 1.49 Bn 521.00 Mn
6 Noble 6.66 Bn 4.59 Bn 239.27 Mn
7 Transocean 5.85 Bn 3.56 Bn 358.00 Mn
8 Weatherford International 5.65 Bn 1.58 Bn 333.00 Mn
9 Valaris 5.44 Bn 3.06 Bn 123.70 Mn
10 Tidewater 4.04 Bn 1.86 Bn 161.54 Mn
Historic Data

Historic Data

Download Data
DateValue
Mar 31, 2017 46.01 Mn
Dec 31, 2016 56.38 Mn
Sep 30, 2016 48.20 Mn
Jun 30, 2016 41.51 Mn
Mar 31, 2016 34.84 Mn
Dec 31, 2015 35.60 Mn
Sep 30, 2015 28.32 Mn
Jun 30, 2015 25.62 Mn
Mar 31, 2015 23.28 Mn
Dec 31, 2014 42.54 Mn
Sep 30, 2014 111.31 Mn
Jun 30, 2014 110.15 Mn
Mar 31, 2014 108.93 Mn
Dec 31, 2013 189.18 Mn
Sep 30, 2013 188.77 Mn
Jun 30, 2013 189.27 Mn
Mar 31, 2013 189.76 Mn
Dec 31, 2012 211.44 Mn
Sep 30, 2012 214.52 Mn
Jun 30, 2012 214.59 Mn
API Access

Tidewater Non-Current Deferred Tax Liability API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=TDW&period=max&api_key=YOUR_API_KEY