SEACOR Marine Holdings (SMHI) Tax Provisions (2016 - 2026)
SEACOR Marine Holdings (SMHI) posted quarterly Tax Provisions of $4.0 million for Q2 2026, up 57.54% year-over-year from $2.5 million in Q2 2025, and up 78.94% quarter-over-quarter from $2.2 million in Q1 2026.
SEACOR Marine Holdings (SMHI) Tax Provisions (2016 - 2026) Analysis & Trends
SEACOR Marine Holdings' Tax Provisions history runs 9 years deep, the most recent figure standing at $4.0 million for Q2 2026.
- In Q2 2026, Tax Provisions rose 57.54% year-over-year to $4.0 million; the TTM figure through Jun 2026 stood at $15.9 million (up 211.54% YoY), while the FY2025 annual figure was $13.2 million, up 175.52% from the prior year.
- Tax Provisions for Q2 2026 stood at $4.0 million, 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.
- The 5-year median for Tax Provisions is $1.7 million (2023), against an average of $1.4 million.
- The sharpest annual moves came in 2022 and 2024: Tax Provisions soared 1261.1% in 2022, then sank 250.1% in 2024.
- SEACOR Marine Holdings' Tax Provisions stood at $4.2 million in 2022, then soared by 171.13% to $11.4 million in 2023, then tumbled by 250.1% to -$17.2 million in 2024, then jumped by 125.33% to $4.3 million in 2025, then dropped by 9.15% to $4.0 million in 2026.
- Business Quant data shows SMHI's Tax Provisions at $4.0 million in Q2 2026, $2.2 million in Q1 2026, and $4.3 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kirby | 7.52 Bn | 7.48 Bn | 290.80 Mn | 28.61 Mn |
| 2 | Matson | 6.59 Bn | 6.47 Bn | - | 34.50 Mn |
| 3 | Hafnia | 3.92 Bn | 3.81 Bn | 152.41 Mn | -2.28 Mn |
| 4 | ZIM Integrated Shipping Services | 3.47 Bn | 2.54 Bn | 57.20 Mn | 11.90 Mn |
| 5 | Star Bulk Carriers | 3.35 Bn | 2.85 Bn | - | - |
| 6 | Danaos | 2.66 Bn | 1.43 Bn | 217.68 Mn | - |
| 7 | Okeanis Eco Tankers | 2.43 Bn | 2.21 Bn | 12,231.53 Bn | - |
| 8 | Navios Maritime Partners | 2.41 Bn | 2.00 Bn | 326.09 Mn | - |
| 9 | Costamare | 1.81 Bn | 1.43 Bn | 185.32 Mn | - |
| 10 | SEACOR Marine Holdings | 255.77 Mn | 200.37 Mn | 7.95 Mn | 3.95 Mn |
Historic Data
Download 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 |