SEACOR Marine Holdings (SMHI) Deferred Taxes (2017 - 2026)
SEACOR Marine Holdings (SMHI) posted quarterly Deferred Taxes of $686000.0 for Q2 2026, up 134.61% year-over-year from $292398.3 in Q2 2025, and up 242.32% quarter-over-quarter from -$482000.0 in Q1 2026.
SEACOR Marine Holdings (SMHI) Deferred Taxes (2017 - 2026) Analysis & Trends
SEACOR Marine Holdings' Deferred Taxes history runs 10 years deep, the most recent figure standing at $686000.0 for Q2 2026.
- In Q2 2026, Deferred Taxes rose 134.61% year-over-year to $686000.0; the TTM figure through Jun 2026 stood at $1.2 million (up 110.63% YoY), while the FY2025 annual figure was -$2.7 million, up 80.55% from the prior year.
- Deferred Taxes for Q2 2026 stood at $686000.0, up from -$482000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $6.1 million in Q3 2022, with the low at -$5.1 million in Q2 2023.
- The 5-year median for Deferred Taxes is -$1.7 million (2023), against an average of -$1.2 million.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes soared 324.65% in 2022, then tumbled 280.6% in 2024.
- SEACOR Marine Holdings' Deferred Taxes stood at $957000.0 in 2022, then jumped by 175.76% to $2.6 million in 2023, then sank by 280.6% to -$4.8 million in 2024, then soared by 74.13% to -$1.2 million in 2025, then jumped by 155.64% to $686000.0 in 2026.
- Business Quant data shows SMHI's Deferred Taxes at $686000.0 in Q2 2026, -$482000.0 in Q1 2026, and -$1.2 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kirby | 7.52 Bn | 7.48 Bn | 290.80 Mn | - |
| 2 | Matson | 6.59 Bn | 6.47 Bn | - | 1.80 Mn |
| 3 | Hafnia | 3.92 Bn | 3.81 Bn | 152.41 Mn | -2.28 Mn |
| 4 | ZIM Integrated Shipping Services | 3.47 Bn | 2.54 Bn | 57.20 Mn | - |
| 5 | Star Bulk Carriers | 3.35 Bn | 2.85 Bn | - | - |
| 6 | Danaos | 2.66 Bn | 1.43 Bn | 217.68 Mn | - |
| 7 | Okeanis Eco Tankers | 2.43 Bn | 2.21 Bn | 12,231.53 Bn | - |
| 8 | Navios Maritime Partners | 2.41 Bn | 2.00 Bn | 326.09 Mn | - |
| 9 | Costamare | 1.81 Bn | 1.43 Bn | 185.32 Mn | - |
| 10 | SEACOR Marine Holdings | 255.77 Mn | 200.37 Mn | 7.95 Mn | 686,000.00 |
Historic Data
Download 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 | -2.75 Mn |
| Sep 30, 2021 | -2.71 Mn |