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

SEACOR Marine Holdings' (SMHI) quarterly Non-Current Deferred Tax Liability came in at $18.9 million in Q1 2026, down 6.98% year-on-year from $20.3 million in Q1 2025, and down 2.49% quarter-over-quarter from $19.4 million in Q4 2025.

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

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.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 6.98% year-over-year to $18.9 million in Q1 2026; TTM through Mar 2026 was $18.9 million, a 6.98% decrease from a year earlier, with the FY2025 full-year figure at $19.4 million, down 12.08% from the prior year.
  • Non-Current Deferred Tax Liability fell to $18.9 million in Q1 2026 per SMHI's latest filing, from $19.4 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $40.8 million in Q4 2022 and bottomed at $18.3 million in Q2 2025.
  • The 5-year median for Non-Current Deferred Tax Liability is $31.6 million (2023), against an average of $29.2 million.
  • Across the five-year window, Non-Current Deferred Tax Liability increased 0.87% in 2023 and slumped 40.03% in 2025, its largest moves.
  • Year by year, Non-Current Deferred Tax Liability stood at $40.8 million in 2022, then fell by 12.41% to $35.7 million in 2023, then sank 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.
  • Per Business Quant, the three latest SMHI Non-Current Deferred Tax Liability figures stand at $18.9 million (Q1 2026), $19.4 million (Q4 2025), and $20.6 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 ZIM Integrated Shipping Services 2,973,257.44 Bn 2,973,256.52 Bn 57.20 Mn
2 Danaos 2,523.91 Bn 2,523.03 Bn 203.71 Mn
3 Sfl 1,576.05 Bn 1,575.90 Bn 66.27 Mn
4 Capital Clean Energy Carriers 1,410.00 Bn 1,409.46 Bn 95.52 Mn
5 Globus Maritime 60.28 Bn 60.26 Bn 8,083.00
6 Kirby 8.05 Bn 7.97 Bn 291.34 Mn
7 Matson 6.18 Bn 6.08 Bn -
8 Intercont (Cayman) 3.85 Bn 3.85 Bn -
9 Hafnia 3.72 Bn 3.61 Bn 152.41 Mn
10 SEACOR Marine Holdings 206.28 Mn 167.56 Mn 6.71 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 18.89 Mn
Mar 31, 2026 18.89 Mn
Dec 31, 2025 19.38 Mn
Dec 31, 2025 19.38 Mn
Sep 30, 2025 20.61 Mn
Sep 30, 2025 20.61 Mn
Jun 30, 2025 18.33 Mn
Jun 30, 2025 18.33 Mn
Mar 31, 2025 20.31 Mn
Mar 31, 2025 20.31 Mn
Dec 31, 2024 22.04 Mn
Dec 31, 2024 22.04 Mn
Sep 30, 2024 26.80 Mn
Sep 30, 2024 26.80 Mn
Jun 30, 2024 30.08 Mn
Jun 30, 2024 30.08 Mn
Mar 31, 2024 33.87 Mn
Mar 31, 2024 33.87 Mn
Dec 31, 2023 35.72 Mn
Dec 31, 2023 35.72 Mn