Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Exchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
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Ratios

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

SEACOR Marine Holdings has reported Deferred Taxes over the past 9 years, most recently at -$1.1 million for Q4 2025.

  • Quarterly results put Deferred Taxes at -$1.1 million for Q4 2025, up 76.28% from a year ago — trailing twelve months through Dec 2025 was -$2.5 million (up 81.32% YoY), and the annual figure for FY2025 was -$2.5 million, up 81.32%.
  • Deferred Taxes for Q4 2025 was -$1.1 million at SEACOR Marine Holdings, down from $2.3 million in the prior quarter.
  • Over the last five years, Deferred Taxes for SMHI hit a ceiling of $14.4 million in Q2 2021 and a floor of -$5.1 million in Q2 2023.
  • Median Deferred Taxes over the past 5 years was -$1.9 million (2024), compared with a mean of -$816850.0.
  • Peak annual rise in Deferred Taxes hit 801.56% in 2021, while the deepest fall reached 982.28% in 2021.
  • SEACOR Marine Holdings' Deferred Taxes stood at -$2.7 million in 2021, then surged by 131.54% to $867000.0 in 2022, then soared by 204.5% to $2.6 million in 2023, then plummeted by 278.52% to -$4.7 million in 2024, then surged by 76.28% to -$1.1 million in 2025.
  • The last three reported values for Deferred Taxes were -$1.1 million (Q4 2025), $2.3 million (Q3 2025), and -$2.0 million (Q2 2025) per Business Quant data.