SEACOR Marine Holdings (SMHI) Deferred Taxes (2017 - 2026)
SEACOR Marine Holdings (SMHI) posted Deferred Taxes of $686,000 for Q2 2026, compared with -$1.98 million a year earlier.
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Analysis
SEACOR Marine Holdings (SMHI) Deferred Taxes (2017 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Deferred Taxes at SEACOR Marine Holdings was $1.25 million; for FY2025, it was -$2.66 million.
- In prior years, SEACOR Marine Holdings' Deferred Taxes was -$13.68 million in FY2024, -$5.06 million in FY2023, $97,000 in FY2022 (-98.0%) and $4.86 million in FY2021 (+115.2%).
- Quarterly Deferred Taxes has run from a low of -$5.08 million in Q2 2023 to a high of $6.08 million in Q3 2022 over five years.
- According to Business Quant data, Deferred Taxes for the three prior quarters was -$482,000 (Q1 2026), -$1.23 million (Q4 2025) and $2.28 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Union Pacific | 161.62 Bn | 156.15 Bn | - | 39.00 Mn |
| 2 | Csx | 86.16 Bn | 82.37 Bn | - | 33.00 Mn |
| 3 | Canadian Pacific Kansas City | 74.78 Bn | 74.50 Bn | - | 39.04 Mn |
| 4 | United Parcel Service | 70.01 Bn | 46.94 Bn | - | 99.00 Mn |
| 5 | Norfolk Southern | 69.45 Bn | 64.09 Bn | - | 60.00 Mn |
| 6 | Fedex | 67.46 Bn | 33.40 Bn | - | - |
| 7 | Delta Air Lines | 54.88 Bn | 37.06 Bn | - | - |
| 8 | Old Dominion Freight Line | 36.07 Bn | 35.33 Bn | - | - |
| 9 | Ryanair Holdings | 28.71 Bn | 12.72 Bn | 3.13 Bn | 64.16 Mn |
| 10 | SEACOR Marine Holdings | 220.05 Mn | -33.64 Mn | 7.95 Mn | 686,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 686,000.00 |
| Mar 31, 2026 | -482,000.00 |
| Dec 31, 2025 | -1.23 Mn |
| Sep 30, 2025 | 2.28 Mn |
| Jun 30, 2025 | -1.98 Mn |
| Mar 31, 2025 | -1.73 Mn |
| Dec 31, 2024 | -4.77 Mn |
| Sep 30, 2024 | -3.28 Mn |
| Jun 30, 2024 | -3.79 Mn |
| Mar 31, 2024 | -1.85 Mn |
| Dec 31, 2023 | 2.64 Mn |
| Sep 30, 2023 | -960,000.00 |
| Jun 30, 2023 | -5.08 Mn |
| Mar 31, 2023 | -1.66 Mn |
| Dec 31, 2022 | 957,000.00 |
| Sep 30, 2022 | 6.08 Mn |
| Jun 30, 2022 | -3.41 Mn |
| Mar 31, 2022 | -3.53 Mn |
| Dec 31, 2021 | -2.78 Mn |
| Sep 30, 2021 | -2.71 Mn |
API Access
SEACOR Marine Holdings Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SMHI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "SMHI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SMHI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();