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Tidewater (TDW) Tax Provisions (2016 - 2025)

Tidewater (TDW) has disclosed Tax Provisions for 17 consecutive years, with $21.7 million as the latest value for Q3 2025.

  • For the quarter ending Q3 2025, Tax Provisions changed N/A year-over-year to $21.7 million, compared with a TTM value of $74.9 million through Sep 2025, changed N/A, and an annual FY2025 reading of $82.6 million, up 55.8% over the prior year.
  • Tax Provisions was $21.7 million for Q3 2025 at Tidewater, down from $26.1 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $26.1 million in Q1 2025 and bottomed at -$1.8 million in Q4 2021.
  • Average Tax Provisions over 5 years is $9.1 million, with a median of $7.3 million recorded in 2022.
  • The sharpest move saw Tax Provisions tumbled 85.1% in 2021, then surged 616.12% in 2022.
  • Year by year, Tax Provisions stood at -$1.8 million in 2021, then soared by 194.38% to $1.7 million in 2022, then skyrocketed by 544.25% to $10.7 million in 2023, then skyrocketed by 79.26% to $19.2 million in 2024, then rose by 13.18% to $21.7 million in 2025.
  • Business Quant data shows Tax Provisions for TDW at $21.7 million in Q3 2025, $26.1 million in Q1 2025, and $19.2 million in Q4 2024.