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 DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Historic Deferred Taxes for SEACOR Marine Holdings (SMHI) over the last 9 years, with Q3 2025 value amounting to $2.3 million.

  • SEACOR Marine Holdings' Deferred Taxes rose 16946.05% to $2.3 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$6.2 million, marking a year-over-year increase of 132.23%. This contributed to the annual value of -$13.7 million for FY2024, which is 17028.84% down from last year.
  • Per SEACOR Marine Holdings' latest filing, its Deferred Taxes stood at $2.3 million for Q3 2025, which was up 16946.05% from -$2.0 million recorded in Q2 2025.
  • SEACOR Marine Holdings' Deferred Taxes' 5-year high stood at $14.4 million during Q2 2021, with a 5-year trough of -$5.1 million in Q2 2023.
  • Over the past 5 years, SEACOR Marine Holdings' median Deferred Taxes value was -$2.0 million (recorded in 2025), while the average stood at -$799105.3.
  • Over the last 5 years, SEACOR Marine Holdings' Deferred Taxes had its largest YoY gain of 80155.87% in 2021, and its largest YoY loss of 347012.99% in 2021.
  • Over the past 5 years, SEACOR Marine Holdings' Deferred Taxes (Quarter) stood at -$2.7 million in 2021, then soared by 134.81% to $957000.0 in 2022, then skyrocketed by 175.76% to $2.6 million in 2023, then tumbled by 280.6% to -$4.8 million in 2024, then skyrocketed by 147.82% to $2.3 million in 2025.
  • Its Deferred Taxes stands at $2.3 million for Q3 2025, versus -$2.0 million for Q2 2025 and -$1.7 million for Q1 2025.