SEACOR Marine Holdings (SMHI) Deferred Taxes (2017 - 2026)

SEACOR Marine Holdings' Deferred Taxes history runs 10 years deep, the most recent figure standing at -$482000.0 for Q1 2026.

• On a quarterly basis, Deferred Taxes rose 72.06% year-over-year to -$482000.0 in Q1 2026; TTM through Mar 2026 was -$1.4 million, a 89.5% increase from a year earlier, with the FY2025 full-year figure at -$2.7 million, up 80.48% from the prior year.
• Deferred Taxes improved to -$482000.0 in Q1 2026 per SMHI's latest filing, from -$1.2 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $6.1 million in Q3 2022 and bottomed at -$5.1 million in Q2 2023.
• The 5-year median for Deferred Taxes is -$1.7 million (2025), against an average of -$1.3 million.
• Across the five-year window, Deferred Taxes soared 324.65% in 2022 and tumbled 278.52% in 2024, its largest moves.
• Year by year, Deferred Taxes stood at $860000.0 in 2022, then jumped by 206.98% to $2.6 million in 2023, then tumbled by 278.52% to -$4.7 million in 2024, then jumped by 73.84% to -$1.2 million in 2025, then soared by 60.91% to -$482000.0 in 2026.
• Per Business Quant, the three latest SMHI Deferred Taxes figures stand at -$482000.0 (Q1 2026), -$1.2 million (Q4 2025), and $2.3 million (Q3 2025).