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SEACOR Marine Holdings (SMHI) Non-Current Deferred Tax Liability (2016 - 2025)

SEACOR Marine Holdings has reported Non-Current Deferred Tax Liability over the past 10 years, most recently at $19.4 million for Q4 2025.

  • Quarterly results put Non-Current Deferred Tax Liability at $19.4 million for Q4 2025, down 12.08% from a year ago — trailing twelve months through Dec 2025 was $19.4 million (down 12.08% YoY), and the annual figure for FY2025 was $19.4 million, down 12.08%.
  • Non-Current Deferred Tax Liability for Q4 2025 was $19.4 million at SEACOR Marine Holdings, down from $20.6 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for SMHI hit a ceiling of $46.2 million in Q2 2021 and a floor of $18.3 million in Q2 2025.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $33.7 million (2022), compared with a mean of $32.1 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: skyrocketed 91.56% in 2021 and later tumbled 40.03% in 2025.
  • SEACOR Marine Holdings' Non-Current Deferred Tax Liability stood at $40.7 million in 2021, then grew by 0.24% to $40.8 million in 2022, then dropped by 12.41% to $35.7 million in 2023, then plummeted by 38.3% to $22.0 million in 2024, then decreased by 12.08% to $19.4 million in 2025.
  • The last three reported values for Non-Current Deferred Tax Liability were $19.4 million (Q4 2025), $20.6 million (Q3 2025), and $18.3 million (Q2 2025) per Business Quant data.