Tidewater (TDW) Tax Rate (2009 - 2026)
Tidewater (TDW) recorded quarterly Tax Rate of 85.38% in Q1 2026, up 127.08% on a QoQ basis from 315.33% in Q4 2025, and up 4723.0% year-over-year from 1.77% in Q1 2025.
Tidewater (TDW) Tax Rate (2009 - 2026) Analysis & Trends
Tidewater has disclosed Tax Rate across 18 years of filings, most recently posting 85.38% for Q1 2026.
- Quarterly Tax Rate rose 4723.0% year-over-year to 85.38% in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 54.19% (down 8193.0% YoY) and the FY2025 annual result came in at 51.4%, down 7451.0% from the prior year.
- Tax Rate climbed to 85.38% in Q1 2026, from 315.33% in the prior quarter.
- Over five years, Tax Rate peaked at 104.92% in Q3 2025 and troughed at 315.33% in Q4 2025.
- A 5-year average of 5.82% and a median of 22.43% in 2023 frame the typical range for Tax Rate.
- Annual changes were most pronounced in 2023 — Tax Rate soared 12652 bps — and 2025, when it plunged 35153 bps.
- Tracing TDW's Tax Rate over 5 years: stood at 3.05% in 2022, then soared by 635 bps to 22.43% in 2023, then jumped by 61 bps to 36.2% in 2024, then tumbled by 971 bps to 315.33% in 2025, then soared by 127 bps to 85.38% in 2026.
- Business Quant data shows TDW's Tax Rate at 85.38% in Q1 2026, 315.33% in Q4 2025, and 104.92% in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Tax Rate (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 82.25 Bn | 80.04 Bn | 4.67 Bn | 20.40% |
| 2 | Baker Hughes | 61.96 Bn | 47.38 Bn | 1.51 Bn | 26.37% |
| 3 | Halliburton | 32.79 Bn | 30.84 Bn | 2.04 Bn | 18.45% |
| 4 | TechnipFMC | 26.73 Bn | 25.47 Bn | 1.49 Bn | 26.95% |
| 5 | Enerflex | 8.62 Bn | 8.57 Bn | - | -27.76% |
| 6 | Nov | 7.27 Bn | 5.98 Bn | 119.00 Mn | 42.86% |
| 7 | Weatherford International | 6.99 Bn | 5.94 Bn | 876.00 Mn | -3.81% |
| 8 | Archrock | 5.95 Bn | 5.95 Bn | 247.42 Mn | 23.96% |
| 9 | Kodiak Gas Services | 5.60 Bn | 5.50 Bn | 222.88 Mn | 13.39% |
| 10 | Tidewater | 3.59 Bn | 3.04 Bn | 160.04 Mn | 85.38% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 85.38% |
| Mar 31, 2026 | 85.38% |
| Dec 31, 2025 | -315.33% |
| Dec 31, 2025 | -315.33% |
| Sep 30, 2025 | 104.92% |
| Sep 30, 2025 | 104.92% |
| Jun 30, 2025 | 7.13% |
| Jun 30, 2025 | 7.13% |
| Mar 31, 2025 | 38.15% |
| Mar 31, 2025 | 38.15% |
| Dec 31, 2024 | 36.20% |
| Dec 31, 2024 | 36.20% |
| Sep 30, 2024 | 21.88% |
| Sep 30, 2024 | 21.88% |
| Jun 30, 2024 | 13.64% |
| Jun 30, 2024 | 13.64% |
| Mar 31, 2024 | 21.85% |
| Mar 31, 2024 | 21.85% |
| Dec 31, 2023 | 22.43% |
| Dec 31, 2023 | 22.43% |