SEACOR Marine Holdings (SMHI) Tax Provisions (2016 - 2026)
SEACOR Marine Holdings (SMHI) reported Tax Provisions of $3.95 million for Q2 2026, up 57.5% from $2.51 million a year earlier and up 78.9% from the prior quarter.
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Analysis
SEACOR Marine Holdings (SMHI) Tax Provisions (2016 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, SEACOR Marine Holdings' Tax Provisions came in at $13.26 million; for FY2025, it was $10.51 million.
- By year, Tax Provisions came in at -$2.62 million in FY2024, $8.8 million in FY2023 (+2.5%), $8.58 million in FY2022 (-25.3%) and $11.49 million in FY2021.
- Five-year quarterly Tax Provisions spans a low of -$2.42 million in Q1 2022 and a high of $8.42 million in Q3 2022.
- Per Business Quant data, the three quarters before Q2 2026 came in at $2.21 million (Q1 2026), $1.69 million (Q4 2025) and $5.41 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Union Pacific | 161.62 Bn | 156.15 Bn | - | 562.00 Mn |
| 2 | Csx | 86.16 Bn | 82.37 Bn | - | 318.00 Mn |
| 3 | Canadian Pacific Kansas City | 74.78 Bn | 74.50 Bn | - | 242.18 Mn |
| 4 | United Parcel Service | 70.01 Bn | 46.94 Bn | - | 157.00 Mn |
| 5 | Norfolk Southern | 69.45 Bn | 64.09 Bn | - | 225.00 Mn |
| 6 | Fedex | 67.46 Bn | 33.40 Bn | - | 510.00 Mn |
| 7 | Delta Air Lines | 54.88 Bn | 37.06 Bn | - | 405.00 Mn |
| 8 | Old Dominion Freight Line | 36.07 Bn | 35.33 Bn | - | 116.87 Mn |
| 9 | Ryanair Holdings | 28.71 Bn | 12.72 Bn | 3.13 Bn | -64.16 Mn |
| 10 | SEACOR Marine Holdings | 220.05 Mn | -33.64 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 | 1.69 Mn |
| Sep 30, 2025 | 5.41 Mn |
| Jun 30, 2025 | 2.51 Mn |
| Mar 31, 2025 | 904,000.00 |
| Dec 31, 2024 | -2.35 Mn |
| Sep 30, 2024 | -513,000.00 |
| Jun 30, 2024 | -682,000.00 |
| Mar 31, 2024 | 925,000.00 |
| Dec 31, 2023 | 6.38 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 |
API Access
SEACOR Marine Holdings Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=SMHI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "SMHI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=SMHI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();