Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
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Growth Metrics
Income Statement
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Ratios

SEACOR Marine Holdings (SMHI) Deferred Taxes (2017 - 2025)

SEACOR Marine Holdings (SMHI) has 7 years of Deferred Taxes data on record, last reported at -$1.2 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 73.84% year-over-year to -$1.2 million; the TTM value through Dec 2025 reached -$2.7 million, up 80.48%, while the annual FY2025 figure was -$2.7 million, 80.48% up from the prior year.
  • Deferred Taxes reached -$1.2 million in Q4 2025 per SMHI's latest filing, down from $2.3 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $14.4 million in Q2 2021 and bottomed at -$5.1 million in Q2 2023.
  • Average Deferred Taxes over 5 years is -$818150.0, with a median of -$1.9 million recorded in 2024.
  • The widest YoY moves for Deferred Taxes: up 801.56% in 2021, down 982.28% in 2021.
  • A 5-year view of Deferred Taxes shows it stood at -$2.7 million in 2021, then skyrocketed by 134.81% to $957000.0 in 2022, then surged by 175.76% to $2.6 million in 2023, then tumbled by 278.59% to -$4.7 million in 2024, then skyrocketed by 73.84% to -$1.2 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$1.2 million in Q4 2025, $2.3 million in Q3 2025, and -$2.0 million in Q2 2025.