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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeNon Operating Investment IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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SEACOR Marine Holdings (SMHI) Tax Provisions (2016 - 2025)

SEACOR Marine Holdings (SMHI) has 8 years of Tax Provisions data on record, last reported at -$7.3 million in Q4 2025.

  • For Q4 2025, Tax Provisions fell 3332.3% year-over-year to -$7.3 million; the TTM value through Dec 2025 reached $1.5 million, up 3547.73%, while the annual FY2025 figure was $1.5 million, 3547.73% up from the prior year.
  • Tax Provisions reached -$7.3 million in Q4 2025 per SMHI's latest filing, down from $5.4 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $15.9 million in Q2 2021 and bottomed at -$7.3 million in Q4 2025.
  • Average Tax Provisions over 5 years is $836200.0, with a median of -$143500.0 recorded in 2024.
  • Peak YoY movement for Tax Provisions: skyrocketed 1261.1% in 2022, then plummeted 3332.3% in 2025.
  • A 5-year view of Tax Provisions shows it stood at -$6.1 million in 2021, then skyrocketed by 30.41% to -$4.3 million in 2022, then skyrocketed by 249.26% to $6.4 million in 2023, then tumbled by 96.46% to $226000.0 in 2024, then tumbled by 3332.3% to -$7.3 million in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were -$7.3 million in Q4 2025, $5.4 million in Q3 2025, and $2.5 million in Q2 2025.