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SEACOR Marine Holdings (SMHI) Non-Current Deferred Tax Liability (2016 - 2025)

SEACOR Marine Holdings (SMHI) has 7 years of Non-Current Deferred Tax Liability data on record, last reported at $19.4 million in Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability fell 12.08% year-over-year to $19.4 million; the TTM value through Dec 2025 reached $19.4 million, down 12.08%, while the annual FY2025 figure was $19.4 million, 12.08% down from the prior year.
  • Non-Current Deferred Tax Liability reached $19.4 million in Q4 2025 per SMHI's latest filing, down from $20.6 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $46.2 million in Q2 2021 and bottomed at $18.3 million in Q2 2025.
  • Average Non-Current Deferred Tax Liability over 5 years is $32.1 million, with a median of $33.7 million recorded in 2022.
  • Peak YoY movement for Non-Current Deferred Tax Liability: surged 91.56% in 2021, then crashed 40.03% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $40.7 million in 2021, then rose by 0.24% to $40.8 million in 2022, then fell by 12.41% to $35.7 million in 2023, then crashed by 38.3% to $22.0 million in 2024, then dropped by 12.08% to $19.4 million in 2025.
  • Per Business Quant database, its latest 3 readings for Non-Current Deferred Tax Liability were $19.4 million in Q4 2025, $20.6 million in Q3 2025, and $18.3 million in Q2 2025.