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Cash Flow Overview

Free Cash flow
$4,294K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Depreciation
    • Amortization of deferred drydock...
    • Deferred income taxes provision
    • Others
Negative Cash Flow Breakdown
    • Deferred drydocking and survey c...
    • Payments on finance leases
    • Trade and other receivables
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
5,976 219,449 -1,018 115,022
Depreciation
38,497 37,838 37,334 75,923
Amortization of deferred drydocking and survey costs
28,122 28,351 29,070 53,823
Amortization of debt premium and discounts
848 1,448 975 2,956
Amortization of below market contracts
0 -219 -283 -698
Unrealized foreign exchange (gain) loss
-2,561 2,322 21,076 NaN
Deferred income taxes provision
10,389 -184,247 3,851 -15,420
Loss (gain) on asset dispositions, net
-112 5,084 580 8,018
Gain on pension settlement
NaN 0 NaN NaN
Loss on early extinguishment of debt
NaN -12 -27,101 NaN
Stock-based compensation expense
3,063 3,454 3,481 7,548
Trade and other receivables
14,363 -47,224 16,105 -7,314
Marine operating supplies
NaN 4,621 NaN NaN
Prepaid expenses and other current assets
NaN -2,068 NaN NaN
Accounts payable
-8,109 23,768 -6,136 -22,670
Accrued expenses
-13,644 23,080 418 -223
Other current liabilities
NaN -2,712 NaN NaN
Other liabilities
NaN 2,329 NaN NaN
Deferred drydocking and survey costs
36,381 13,853 17,645 67,077
Other, net
-2,108 23,003 -15,355 -22,926
Net cash provided by operating activities
19,179 152,960 54,742 171,406
Proceeds from asset dispositions
3,329 5,331 1,204 11,084
Proceeds from sale of notes
0 0 0 660
Acquisitions, net of cash acquired
NaN 0 NaN NaN
Additions to properties and equipment
14,885 5,147 5,122 15,492
Net cash used in investing activities
-11,556 184 -3,918 -3,748
Proceeds from issuance of shares
NaN NaN 0 0
Exercise of warrants
NaN 0 NaN NaN
Issuance of long-term debt
NaN 0 650,000 NaN
Principal payments on long-term debt
1,097 1,814 613,587 26,541
Purchase of common stock
0 0 0 90,089
Payments on finance leases
24,903 895 5,537 NaN
Debt extinguishment premium
NaN 12 19,589 NaN
Acquisition of non-controlling interest in a majority owned subsidiary
NaN 0 NaN NaN
Debt issuance costs
101 844 18,985 0
Share based awards reacquired to pay taxes
6,189 27 287 7,752
Net cash used in financing activities
-32,290 -3,592 -7,985 -124,382
Effects of exchange rate changes on cash, cash equivalents and restricted cash
-1,813 910 15,960 NaN
Net change in cash, cash equivalents and restricted cash
-26,480 150,462 58,799 43,276
Cash, cash equivalents and restricted cash at beginning of period
581,568 431,106 329,031 NaN
Cash, cash equivalents and restricted cash at end of period
555,088 581,568 431,106 NaN
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Depreciation$38,497K Amortization of deferreddrydocking and survey costs$28,122K Deferred income taxesprovision$10,389K Net income$5,976K Stock-based compensationexpense$3,063K Unrealized foreignexchange (gain) loss-$2,561K Other, net-$2,108K Amortization of debt premiumand discounts$848K Loss (gain) on assetdispositions, net-$112K Net cash provided byoperating activities$19,179K Canceled cashflow$72,497K Net change in cash,cash equivalents and...-$26,480K Canceled cashflow$19,179K Proceeds from assetdispositions$3,329K Deferred drydocking andsurvey costs$36,381K Trade and otherreceivables$14,363K Accrued expenses-$13,644K Accounts payable-$8,109K Net cash used infinancing activities-$32,290K Net cash used ininvesting activities-$11,556K Effects of exchange ratechanges on cash, cash...-$1,813K Canceled cashflow$3,329K Payments on financeleases$24,903K Share based awardsreacquired to pay taxes$6,189K Principal payments onlong-term debt$1,097K Debt issuance costs$101K Additions to propertiesand equipment$14,885K

TIDEWATER INC (TDDWW)

TIDEWATER INC (TDDWW)