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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |