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

SEACOR Marine Holdings' Tax Provisions history runs 9 years deep, the most recent figure standing at $2.2 million for Q1 2026.

• In Q1 2026, Tax Provisions rose 144.25% year-over-year to $2.2 million; the TTM figure through Mar 2026 stood at $11.8 million (up 548.18% YoY), while the FY2025 annual figure was $10.5 million, up 501.91% from the prior year.
• Tax Provisions was $2.2 million for Q1 2026 at SEACOR Marine Holdings, up from $1.7 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $8.4 million in Q3 2022 to a low of -$4.3 million in Q4 2022.
• Historically, Tax Provisions has averaged $1.1 million across 5 years, with a median of $925000.0 in 2024.
• The sharpest annual moves came in 2022 and 2024: Tax Provisions jumped 1261.1% in 2022, then slumped 136.77% in 2024.
• A 5-year view of Tax Provisions shows it stood at -$4.3 million in 2022, then jumped by 249.26% to $6.4 million in 2023, then plunged by 136.77% to -$2.3 million in 2024, then jumped by 171.98% to $1.7 million in 2025, then surged by 30.81% to $2.2 million in 2026.
• The last three Tax Provisions figures came in at $2.2 million (Q1 2026), $1.7 million (Q4 2025), and $5.4 million (Q3 2025), per Business Quant data.