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

SEACOR Marine Holdings has reported Deferred Taxes for 10 years, with the latest figure at $686000.0 in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 134.61% year-over-year to $686000.0 in Q2 2026; TTM through Jun 2026 was $1.2 million, a 110.63% increase from a year earlier, with the FY2025 full-year figure at -$2.7 million, up 80.55% from the prior year.
• Deferred Taxes was $686000.0 for Q2 2026 at SEACOR Marine Holdings, 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.
• Average Deferred Taxes over 5 years is -$1.2 million, with a median of -$1.7 million recorded in 2023.
• The sharpest annual moves came in 2022 and 2024: Deferred Taxes surged 324.65% in 2022, then tumbled 280.6% in 2024.
• Over 5 years, Deferred Taxes stood at $957000.0 in 2022, then soared by 175.76% to $2.6 million in 2023, then sank by 280.6% to -$4.8 million in 2024, then surged by 74.13% to -$1.2 million in 2025, then soared by 155.64% to $686000.0 in 2026.
• The last three Deferred Taxes figures came in at $686000.0 (Q2 2026), -$482000.0 (Q1 2026), and -$1.2 million (Q4 2025), per Business Quant data.