TIDEWATER INC
COMPANY
10-Q
FORM
2025-05-05
FILING DATE
2025-03-31
Q1 PERIOD END
658
FACTS
SIC 4400
CIK 0000098222
Taxonomy US GAAP 2025  
SIC 4400
CIK 0000098222
Taxonomy US GAAP 2025  
Standard Concepts
245
Extended Concepts
50
17%
Extended Concepts
Errors
0
What are errors?
What are errors?
Indicate problems with an XBRL formatted filing that are sufficient grounds for SEC rejection of the XBRL portion of the filing.
ERROR
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest has a value of 42,653,000 and has been used with a retained earnings member. This element should not have a value when used with a retained earnings member. The preparer should consider if the value is input correctly or if a different element or member should be used. This rule will not report an error if the Retained Earnings value is less than 10% of the total impacting shareholders equity. The total ...
ERROR
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest has a value of 47,026,000 and has been used with a retained earnings member. This element should not have a value when used with a retained earnings member. The preparer should consider if the value is input correctly or if a different element or member should be used. This rule will not report an error if the Retained Earnings value is less than 10% of the total impacting shareholders equity. The total ...
What are data quality errors?
What are data quality errors?
Indicate areas that may not meet the standards set by the Data Quality Committee (DQC), and may reveal areas where the XBRL can be improved.
WARNING
30 fact(s) appearing in ix:hidden were eligible for transformation: dei:EntityRegistrantName, ecd:NonRule10b51ArrAdoptedFlag, ecd:NonRule10b51ArrTrmntdFlag, ecd:Rule10b51ArrAdoptedFlag, ecd:Rule10b51ArrTrmntdFlag, ecd:TrdArrAdoptionDate, ecd:TrdArrIndName, ecd:TrdArrIndTitle, tdw:DownPaymentToStartConstructionOnCrewBoats, tdw:ExpectedCostOfBoats, tdw:NumberOfVessels, tdw:NumberOfVesselsSold, us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent, us-gaap:ClassOfWarrantOrRightExercisePriceOfWar...
What are possible issues?
What are possible issues?
Indicate areas of interest as to the quality of an XBRL formatted filing, and in some cases reveal opportunities for improvement of the XBRL filing.