Tidewater (TDW) Tax Provisions (2009 - 2026)

Tidewater's Tax Provisions history runs 18 years deep, the most recent figure standing at $34.9 million for 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 was $34.9 million for Q1 2026 at Tidewater, up from -$52.9 million in the prior quarter.
• Across five years, Tax Provisions topped out at $34.9 million in Q1 2026 and bottomed at -$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 tumbled 468.81%.
• Tidewater's Tax Provisions stood at $1.7 million in 2022, then plunged by 296.82% to -$3.3 million in 2023, then jumped by 529.7% to $14.4 million in 2024, then tumbled by 468.81% to -$52.9 million in 2025, then surged by 165.94% to $34.9 million in 2026.
• Business Quant data shows TDW's Tax Provisions at $34.9 million in Q1 2026, -$52.9 million in Q4 2025, and $21.7 million in Q3 2025.