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SEACOR Marine Holdings (SMHI) Tax Provisions (2016 - 2025)

SEACOR Marine Holdings has reported Tax Provisions over the past 8 years, most recently at $1.7 million for Q4 2025.

  • Quarterly results put Tax Provisions at $1.7 million for Q4 2025, up 171.98% from a year ago — trailing twelve months through Dec 2025 was $10.5 million (up 501.91% YoY), and the annual figure for FY2025 was $10.5 million, up 501.91%.
  • Tax Provisions for Q4 2025 was $1.7 million at SEACOR Marine Holdings, down from $5.4 million in the prior quarter.
  • Over the last five years, Tax Provisions for SMHI hit a ceiling of $15.9 million in Q2 2021 and a floor of -$4.4 million in Q4 2022.
  • Median Tax Provisions over the past 5 years was $195500.0 (2024), compared with a mean of $1.4 million.
  • Peak annual rise in Tax Provisions hit 1261.1% in 2022, while the deepest fall reached 340.14% in 2022.
  • SEACOR Marine Holdings' Tax Provisions stood at -$1.0 million in 2021, then plummeted by 340.14% to -$4.4 million in 2022, then surged by 243.62% to $6.4 million in 2023, then plummeted by 136.77% to -$2.3 million in 2024, then surged by 171.98% to $1.7 million in 2025.
  • The last three reported values for Tax Provisions were $1.7 million (Q4 2025), $5.4 million (Q3 2025), and $2.5 million (Q2 2025) per Business Quant data.