Tidewater (TDW) Tax Provisions (2009 - 2026)
Tidewater's (TDW) quarterly Tax Provisions came in at $34.9 million in Q1 2026, up 33.68% YoY from $26.1 million in Q1 2025, and up 165.94% on a QoQ basis from -$52.9 million in Q4 2025.
Tidewater (TDW) Tax Provisions (2009 - 2026) Analysis & Trends
Tidewater (TDW) has 18 years of Tax Provisions data on file, last reported at $34.9 million in Q1 2026.
- Quarterly Tax Provisions rose 33.68% year-over-year to $34.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $9.3 million (down 84.87% YoY) and the FY2025 annual result came in at $473000.0, down 99.02% from the prior year.
- Tax Provisions improved to $34.9 million in Q1 2026, from -$52.9 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $34.9 million in Q1 2026 to a low of -$52.9 million in Q4 2025.
- A 5-year average of $7.8 million and a median of $9.3 million in 2023 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions jumped 616.12% — and 2025, when it plunged 468.81%.
- Tracing TDW's Tax Provisions over 5 years: stood at $1.7 million in 2022, then slumped by 296.82% to -$3.3 million in 2023, then surged by 529.7% to $14.4 million in 2024, then sank by 468.81% to -$52.9 million in 2025, then soared by 165.94% to $34.9 million in 2026.
- The last three Tax Provisions figures came in at $34.9 million (Q1 2026), -$52.9 million (Q4 2025), and $21.7 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 80.33 Bn | 76.25 Bn | 4.63 Bn | 204.00 Mn |
| 2 | Baker Hughes | 61.93 Bn | 46.20 Bn | 1.58 Bn | 210.00 Mn |
| 3 | Tenaris | 53.10 Bn | 44.08 Bn | 984.66 | -81,938.00 Bn |
| 4 | TechnipFMC | 30.78 Bn | 29.54 Bn | 1.40 Bn | 114.10 Mn |
| 5 | Halliburton | 29.58 Bn | 27.53 Bn | 2.10 Bn | 126.00 Mn |
| 6 | Nov | 7.35 Bn | 6.19 Bn | 521.00 Mn | 41.00 Mn |
| 7 | Weatherford International | 6.52 Bn | 5.39 Bn | 662.00 Mn | 33.00 Mn |
| 8 | Kodiak Gas Services | 5.83 Bn | 5.69 Bn | 246.76 Mn | 21.10 Mn |
| 9 | Archrock | 5.52 Bn | 5.52 Bn | 244.51 Mn | 25.82 Mn |
| 10 | Tidewater | 4.78 Bn | 4.16 Bn | 161.54 Mn | 25.06 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 25.06 Mn |
| Mar 31, 2026 | 34.90 Mn |
| Dec 31, 2025 | -52.93 Mn |
| Sep 30, 2025 | 21.71 Mn |
| Jun 30, 2025 | 5.58 Mn |
| Mar 31, 2025 | 26.11 Mn |
| Dec 31, 2024 | 14.35 Mn |
| Sep 30, 2024 | 12.88 Mn |
| Jun 30, 2024 | 7.89 Mn |
| Mar 31, 2024 | 13.07 Mn |
| Dec 31, 2023 | -3.34 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 | -1.76 Mn |
| Sep 30, 2021 | 887,000.00 |