SEACOR Marine Holdings (SMHI) Non-Current Deferred Tax Liability (2016 - 2026)

SEACOR Marine Holdings' Non-Current Deferred Tax Liability history runs 11 years deep, the most recent figure standing at $18.9 million for Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability fell 6.98% year-over-year to $18.9 million; the TTM figure through Mar 2026 stood at $18.9 million (down 6.98% YoY), while the FY2025 annual figure was $19.4 million, down 12.08% from the prior year.
• Non-Current Deferred Tax Liability was $18.9 million for Q1 2026 at SEACOR Marine Holdings, down from $19.4 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $40.8 million in Q4 2022 to a low of $18.3 million in Q2 2025.
• Historically, Non-Current Deferred Tax Liability has averaged $29.2 million across 5 years, with a median of $31.6 million in 2023.
• The sharpest annual moves came in 2023 and 2025: Non-Current Deferred Tax Liability climbed 0.87% in 2023, then slumped 40.03% in 2025.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $40.8 million in 2022, then fell by 12.41% to $35.7 million in 2023, then tumbled by 38.3% to $22.0 million in 2024, then dropped by 12.08% to $19.4 million in 2025, then slipped by 2.49% to $18.9 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $18.9 million (Q1 2026), $19.4 million (Q4 2025), and $20.6 million (Q3 2025), per Business Quant data.