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

SEACOR Marine Holdings' Deferred Taxes history runs 10 years deep, the most recent figure standing at -$482000.0 for Q1 2026.

• In Q1 2026, Deferred Taxes rose 72.06% year-over-year to -$482000.0; the TTM figure through Mar 2026 stood at -$1.4 million (up 89.5% YoY), while the FY2025 annual figure was -$2.7 million, up 80.48% from the prior year.
• Deferred Taxes was -$482000.0 for Q1 2026 at SEACOR Marine Holdings, up from -$1.2 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $6.1 million in Q3 2022 to a low of -$5.1 million in Q2 2023.
• Historically, Deferred Taxes has averaged -$1.3 million across 5 years, with a median of -$1.7 million in 2025.
• The sharpest annual moves came in 2022 and 2024: Deferred Taxes jumped 324.65% in 2022, then sank 278.59% in 2024.
• A 5-year view of Deferred Taxes shows it stood at $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 jumped by 73.84% to -$1.2 million in 2025, then soared by 60.91% to -$482000.0 in 2026.
• The last three Deferred Taxes figures came in at -$482000.0 (Q1 2026), -$1.2 million (Q4 2025), and $2.3 million (Q3 2025), per Business Quant data.