Tidewater (TDW) Tax Provisions (2009 - 2026)
Tidewater's Tax Provisions was $25.06 million in Q2 2026, up 348.8% from $5.58 million a year earlier but down 28.2% from the prior quarter.
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Analysis
Tidewater (TDW) Tax Provisions (2009 - 2026) Analysis & Trends
On a trailing twelve-month basis, Tidewater's Tax Provisions was -$84.94 million through Jun 30, 2026; for FY2025, it came in at -$113.21 million.
- In earlier years, Tax Provisions was $50.22 million in FY2024 (+16.0%), $43.31 million in FY2023 (+117.8%), $19.89 million in FY2022 (+238.5%) and $5.88 million in FY2021.
- Quarterly Tax Provisions has moved between -$166.61 million (Q4 2025) and $34.9 million (Q1 2026) over five years.
- Compared with a year earlier, Tax Provisions was higher in six of the last seven quarters, with growth averaging 87.5%.
- The best year-over-year quarter for Tax Provisions over five years was Q3 2022 (growth of 616.1%); the worst was Q3 2021 (a decline of 85.1%).
- Per Business Quant data, TDW's Tax Provisions in the three quarters before Q2 2026 was $34.9 million (Q1 2026), -$166.61 million (Q4 2025) and $21.71 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 79.60 Bn | 76.05 Bn | 1.57 Bn | 239.00 Mn |
| 2 | Baker Hughes | 54.70 Bn | 16.43 Bn | 1.96 Bn | 97.00 Mn |
| 3 | Halliburton | 29.99 Bn | 21.89 Bn | 840.00 Mn | 94.00 Mn |
| 4 | TechnipFMC | 26.75 Bn | 22.71 Bn | 728.70 Mn | 104.30 Mn |
| 5 | Noble | 7.80 Bn | 5.87 Bn | 228.22 Mn | 133.05 Mn |
| 6 | Transocean | 7.76 Bn | 5.46 Bn | 358.00 Mn | 14.00 Mn |
| 7 | Valaris | 7.29 Bn | 4.91 Bn | 123.70 Mn | 33.60 Mn |
| 8 | Nov | 6.85 Bn | 1.73 Bn | 439.00 Mn | 28.00 Mn |
| 9 | Weatherford International | 6.49 Bn | 2.23 Bn | 374.00 Mn | 4.00 Mn |
| 10 | Tidewater | 4.32 Bn | 2.15 Bn | 161.54 Mn | 25.06 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 25.06 Mn |
| Mar 31, 2026 | 34.90 Mn |
| Dec 31, 2025 | -166.61 Mn |
| Sep 30, 2025 | 21.71 Mn |
| Jun 30, 2025 | 5.58 Mn |
| Mar 31, 2025 | 26.11 Mn |
| Dec 31, 2024 | 16.38 Mn |
| Sep 30, 2024 | 12.88 Mn |
| Jun 30, 2024 | 7.89 Mn |
| Mar 31, 2024 | 13.07 Mn |
| Dec 31, 2023 | 10.79 Mn |
| Sep 30, 2023 | 9.26 Mn |
| Jun 30, 2023 | 11.28 Mn |
| Mar 31, 2023 | 11.97 Mn |
| Dec 31, 2022 | 1.70 Mn |
| Sep 30, 2022 | 6.35 Mn |
| Jun 30, 2022 | 6.62 Mn |
| Mar 31, 2022 | 5.22 Mn |
| Dec 31, 2021 | -3.05 Mn |
| Sep 30, 2021 | 887,000.00 |
API Access
Tidewater Tax Provisions 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=tax-provisions&ticker=TDW&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "TDW", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=TDW&period=max&api_key=YOUR_API_KEY");
const data = await res.json();