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The latest financial statement is for the quarter ending 2026-03-31.

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
Net income
5,976 219,449 114,004
Depreciation
38,497 37,838 113,257
Amortization of deferred drydocking and survey costs
28,122 28,351 82,893
Amortization of debt premium and discounts
848 1,448 3,931
Amortization of below market contracts
0 -219 -981
Unrealized foreign exchange (gain) loss
-2,561 2,322 21,076
Deferred income taxes provision
10,389 -184,247 -11,569
Loss (gain) on asset dispositions, net
-112 5,084 8,598
Gain on pension settlement
-0 -
Loss on early extinguishment of debt
--12 -27,101
Stock-based compensation expense
3,063 3,454 11,029
Trade and other receivables
14,363 -47,224 8,791
Marine operating supplies
-4,621 -
Prepaid expenses and other current assets
--2,068 -
Accounts payable
-8,109 23,768 -28,806
Accrued expenses
-13,644 23,080 195
Other current liabilities
--2,712 -
Other liabilities
-2,329 -
Deferred drydocking and survey costs
36,381 13,853 84,722
Other, net
-2,108 23,003 -38,281
Net cash provided by operating activities
19,179 152,960 226,148
Proceeds from asset dispositions
3,329 5,331 12,288
Proceeds from sale of notes
0 0 660
Acquisitions, net of cash acquired
-0 -
Additions to properties and equipment
14,885 5,147 20,614
Net cash used in investing activities
-11,556 184 -7,666
Proceeds from issuance of shares
--0
Exercise of warrants
-0 -
Issuance of long-term debt
-0 650,000
Principal payments on long-term debt
1,097 1,814 640,128
Purchase of common stock
0 0 90,089
Payments on finance leases
24,903 895 5,537
Debt extinguishment premium
-12 19,589
Acquisition of non-controlling interest in a majority owned subsidiary
-0 -
Debt issuance costs
101 844 18,985
Share based awards reacquired to pay taxes
6,189 27 8,039
Net cash used in financing activities
-32,290 -3,592 -132,367
Effects of exchange rate changes on cash, cash equivalents and restricted cash
-1,813 910 15,960
Net change in cash, cash equivalents and restricted cash
-26,480 150,462 102,075
Cash, cash equivalents and restricted cash at beginning of period
581,568 431,106 329,031
Cash, cash equivalents and restricted cash at end of period
555,088 581,568 431,106
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 (TDW)

TIDEWATER INC (TDW)