Company / Income Tax
Tidewater, Inc. Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$113.2M
FY2025
5-year range
-$113.2M / $50.2M
FY2021-FY2025
Trend
-325.4%
vs FY2024
Sector context
#96 of 99
Energy
What the data says
Income Tax changed -325% YoY in FY2025, a notable deviation from the 9-year average annual change of +240%.
Based on SEC 10-K filings.
-$113M in FY2025.
Improved from $43M to -$113M over the past 2 years.
Energy sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Top 3% in EnergyTop 3% of 99This company -$113.2M Sector average $407.2M
▼
-127.8% below sector average
Key checks
Key Insights
- In FY2025, income tax decreased 325.4% year-over-year.
- Ranks #96 out of 99 companies in the Energy sector.
- Peak income tax was recorded in FY2024.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$113.2M | -325.4% |
| FY2024 | $50.2M | +16.0% |
| FY2023 | $43.3M | +117.8% |
| FY2022 | $19.9M | +238.5% |
| FY2021 | $5.9M | +708.8% |
| FY2020 | -$965.0K | -103.5% |
| FY2019 | $27.7M | +51.9% |
| FY2018 | $18.3M | +1579.1% |
| FY2017 | -$1.2M | -119.3% |
| FY2016 | $6.4M | -69.3% |
As of FY2025 · SEC 10-K · Updated Jul 4, 2026