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

SEACOR Marine Holdings has reported Non-Current Deferred Tax Liability for 11 years, with the latest figure at $19.6 million in Q2 2026.

• On a quarterly basis, Non-Current Deferred Tax Liability rose 6.82% year-over-year to $19.6 million in Q2 2026; TTM through Jun 2026 was $19.6 million, a 6.82% increase 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 was $19.6 million for Q2 2026 at SEACOR Marine Holdings, 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.
• Average Non-Current Deferred Tax Liability over 5 years is $28.6 million, with a median of $30.1 million recorded in 2024.
• The sharpest annual moves came in 2025 and 2026: Non-Current Deferred Tax Liability sank 40.03% in 2025, then grew 6.82% in 2026.
• Over 5 years, Non-Current Deferred Tax Liability stood at $40.8 million in 2022, then retreated by 12.41% to $35.7 million in 2023, then slumped by 38.3% to $22.0 million in 2024, then declined by 12.08% to $19.4 million in 2025, then advanced by 1.05% to $19.6 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $19.6 million (Q2 2026), $18.9 million (Q1 2026), and $19.4 million (Q4 2025), per Business Quant data.