SEACOR Marine Holdings SMHI
NYSE SMHI
$9.60 -0.16 (-1.59%)
As of: Sep 8, 2026 · 3:59 PM EDT

SEACOR Marine Holdings (SMHI) Tax Provisions (2016 - 2026)

SEACOR Marine Holdings (SMHI) posted Tax Provisions of $4.0 million for Q2 2026, up 78.94% on a QoQ basis from $2.2 million in Q1 2026, and up 57.54% year-over-year from $2.5 million in Q2 2025.

Analysis

SEACOR Marine Holdings (SMHI) Tax Provisions (2016 - 2026) Analysis & Trends

SEACOR Marine Holdings has reported Tax Provisions for 9 years, with the latest figure at $4.0 million in Q2 2026.

  • On a quarterly basis, Tax Provisions rose 57.54% year-over-year to $4.0 million in Q2 2026; TTM through Jun 2026 was $15.9 million, a 211.54% increase from a year earlier, with the FY2025 full-year figure at $13.2 million, up 175.52% from the prior year.
  • Tax Provisions was $4.0 million for Q2 2026 at SEACOR Marine Holdings, up from $2.2 million in the prior quarter.
  • The five-year high for Tax Provisions was $11.4 million in Q4 2023, with the low at -$17.2 million in Q4 2024.
  • Average Tax Provisions over 5 years is $1.4 million, with a median of $1.7 million recorded in 2023.
  • The sharpest annual moves came in 2022 and 2024: Tax Provisions surged 1261.1% in 2022, then sank 250.1% in 2024.
  • Over 5 years, Tax Provisions stood at $4.2 million in 2022, then surged by 171.13% to $11.4 million in 2023, then tumbled by 250.1% to -$17.2 million in 2024, then soared by 125.33% to $4.3 million in 2025, then fell by 9.15% to $4.0 million in 2026.
  • The last three Tax Provisions figures came in at $4.0 million (Q2 2026), $2.2 million (Q1 2026), and $4.3 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Frontline 10.35 Bn 10.03 Bn - -554,000.00
2 Kirby 7.39 Bn 7.35 Bn 290.80 Mn 28.61 Mn
3 Matson 6.76 Bn 6.64 Bn - 34.50 Mn
4 International Seaways 5.13 Bn 5.13 Bn 467.16 Mn -1,000.00
5 Hafnia 4.45 Bn 4.17 Bn 372.91 Mn -1.41 Mn
6 Cmb.Tech 4.42 Bn 4.26 Bn 970.62 Mn -1.99 Mn
7 Scorpio Tankers 3.80 Bn 1.97 Bn 343.91 Mn -
8 ZIM Integrated Shipping Services 3.60 Bn 2.57 Bn 255.00 Mn 3.40 Mn
9 Star Bulk Carriers 3.56 Bn 3.00 Bn 299.80 Mn -
10 SEACOR Marine Holdings 250.68 Mn 195.29 Mn 7.95 Mn 3.95 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 3.95 Mn
Mar 31, 2026 2.21 Mn
Dec 31, 2025 4.35 Mn
Sep 30, 2025 5.41 Mn
Jun 30, 2025 2.51 Mn
Mar 31, 2025 904,000.00
Dec 31, 2024 -17.17 Mn
Sep 30, 2024 -513,000.00
Jun 30, 2024 -682,000.00
Mar 31, 2024 925,000.00
Dec 31, 2023 11.44 Mn
Sep 30, 2023 2.36 Mn
Jun 30, 2023 -1.10 Mn
Mar 31, 2023 1.16 Mn
Dec 31, 2022 4.22 Mn
Sep 30, 2022 8.42 Mn
Jun 30, 2022 -1.63 Mn
Mar 31, 2022 -2.42 Mn
Dec 31, 2021 -1.01 Mn
Sep 30, 2021 -725,000.00