Component: (Network and Table) | |
---|---|
Network | 1051 - Disclosure - Income Taxes - Additional Information (Detail) (http://www.tdw.com/taxonomy/role/DisclosureIncomeTaxesAdditionalInformation) |
Table | Income Tax [Table] |
Reporting Entity [Axis] | 0000098222 (http://www.sec.gov/CIK) |
Legal Entity [Axis] | Entity [Domain] |
Income Tax [Line Items] | Period [Axis] |
---|---|
2012-04-01 - 2013-03-31 | |
Federal statutory tax rate | .35 |
Foreign tax credit carry-forwards expiry period | 2015 |
Net operating loss carry-forwards expiry period | 2031 |
Income tax penalties and interest | 7,600,000 |