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| Date | Value |
|---|---|
| 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 |