SEACOR Marine Holdings (SMHI) Non-Current Deferred Tax Liability (2016 - 2026)
SEACOR Marine Holdings (SMHI) posted quarterly Non-Current Deferred Tax Liability of $19.6 million for Q2 2026, up 6.82% year-over-year from $18.3 million in Q2 2025, and up 3.63% quarter-over-quarter from $18.9 million in Q1 2026.
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 $19.6 million for Q2 2026.
- In Q2 2026, Non-Current Deferred Tax Liability rose 6.82% year-over-year to $19.6 million; the TTM figure through Jun 2026 stood at $19.6 million (up 6.82% YoY), while the FY2025 annual figure was $19.4 million, down 12.08% from the prior year.
- Non-Current Deferred Tax Liability for Q2 2026 stood at $19.6 million, up from $18.9 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $40.8 million in Q4 2022, with the low at $18.3 million in Q2 2025.
- The 5-year median for Non-Current Deferred Tax Liability is $30.1 million (2024), against an average of $28.6 million.
- The sharpest annual moves came in 2025 and 2026: Non-Current Deferred Tax Liability sank 40.03% in 2025, then advanced 6.82% in 2026.
- SEACOR Marine Holdings' Non-Current Deferred Tax Liability stood at $40.8 million in 2022, then declined by 12.41% to $35.7 million in 2023, then slumped by 38.3% to $22.0 million in 2024, then slipped by 12.08% to $19.4 million in 2025, then rose by 1.05% to $19.6 million in 2026.
- Business Quant data shows SMHI's Non-Current Deferred Tax Liability at $19.6 million in Q2 2026, $18.9 million in Q1 2026, and $19.4 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Kirby | 7.46 Bn | 7.42 Bn | 290.80 Mn |
| 2 | Matson | 6.58 Bn | 6.46 Bn | - |
| 3 | Hafnia | 3.91 Bn | 3.80 Bn | 152.41 Mn |
| 4 | ZIM Integrated Shipping Services | 3.47 Bn | 2.55 Bn | 57.20 Mn |
| 5 | Star Bulk Carriers | 3.37 Bn | 2.87 Bn | - |
| 6 | Danaos | 2.66 Bn | 1.43 Bn | 217.68 Mn |
| 7 | Okeanis Eco Tankers | 2.45 Bn | 2.23 Bn | 12,231.53 Bn |
| 8 | Navios Maritime Partners | 2.38 Bn | 1.97 Bn | 326.09 Mn |
| 9 | Costamare | 1.81 Bn | 1.51 Bn | 185.32 Mn |
| 10 | SEACOR Marine Holdings | 267.53 Mn | 212.45 Mn | 7.95 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 19.58 Mn |
| Jun 30, 2026 | 19.58 Mn |
| 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 |