SEACOR Marine Holdings (SMHI) Non-Current Deferred Tax Liability (2016 - 2026)
SEACOR Marine Holdings (SMHI) recorded Non-Current Deferred Tax Liability of $19.58 million in Q2 2026, up 6.8% from $18.33 million a year earlier and up 3.6% from the prior quarter.
Powered by 
Analysis
SEACOR Marine Holdings (SMHI) Non-Current Deferred Tax Liability (2016 - 2026) Analysis & Trends
At the end of FY2025, SEACOR Marine Holdings reported Non-Current Deferred Tax Liability of $19.38 million, down 12.1% from FY2024.
- Annual Non-Current Deferred Tax Liability has declined for three straight years, with a five-year compound annual growth rate of -11.6% (FY2020 to FY2025).
- Across earlier years, Non-Current Deferred Tax Liability came in at $22.04 million in FY2024 (-38.3%), $35.72 million in FY2023 (-12.4%), $40.78 million in FY2022 (+0.2%) and $40.68 million in FY2021 (+13.6%).
- Quarterly Non-Current Deferred Tax Liability has ranged from $18.33 million in Q2 2025 to $43.46 million in Q3 2021 over the past five years.
- On a year-over-year basis, Non-Current Deferred Tax Liability rose in 1 of the last eight quarters, with an average decline of 21.5%.
- Peak year-over-year performance for Non-Current Deferred Tax Liability in the last five years was growth of 19.2% in Q3 2021, against a decline of 40.0% in Q1 2025 at the low end.
- Per Business Quant, the preceding three quarters came in at $18.89 million (Q1 2026), $19.38 million (Q4 2025) and $20.61 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Union Pacific | 161.62 Bn | 156.15 Bn | - |
| 2 | Csx | 86.16 Bn | 82.37 Bn | - |
| 3 | Canadian Pacific Kansas City | 74.78 Bn | 74.50 Bn | - |
| 4 | United Parcel Service | 70.01 Bn | 46.94 Bn | - |
| 5 | Norfolk Southern | 69.45 Bn | 64.09 Bn | - |
| 6 | Fedex | 67.46 Bn | 33.40 Bn | - |
| 7 | Delta Air Lines | 54.88 Bn | 37.06 Bn | - |
| 8 | Old Dominion Freight Line | 36.07 Bn | 35.33 Bn | - |
| 9 | Ryanair Holdings | 28.71 Bn | 12.72 Bn | 3.13 Bn |
| 10 | SEACOR Marine Holdings | 220.05 Mn | -33.64 Mn | 7.95 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 19.58 Mn |
| Mar 31, 2026 | 18.89 Mn |
| Dec 31, 2025 | 19.38 Mn |
| Sep 30, 2025 | 20.61 Mn |
| Jun 30, 2025 | 18.33 Mn |
| Mar 31, 2025 | 20.31 Mn |
| Dec 31, 2024 | 22.04 Mn |
| Sep 30, 2024 | 26.80 Mn |
| Jun 30, 2024 | 30.08 Mn |
| Mar 31, 2024 | 33.87 Mn |
| Dec 31, 2023 | 35.72 Mn |
| Sep 30, 2023 | 33.08 Mn |
| Jun 30, 2023 | 34.04 Mn |
| Mar 31, 2023 | 39.12 Mn |
| Dec 31, 2022 | 40.78 Mn |
| Sep 30, 2022 | 39.82 Mn |
| Jun 30, 2022 | 33.74 Mn |
| Dec 31, 2021 | 40.68 Mn |
| Sep 30, 2021 | 43.46 Mn |
| Jun 30, 2021 | 46.17 Mn |
API Access
SEACOR Marine Holdings Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=SMHI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "SMHI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=SMHI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();