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

SEACOR Marine Holdings' (SMHI) quarterly Tax Provisions came in at $2.2 million in Q1 2026, up 144.25% year-on-year from $904000.0 in Q1 2025, and up 125.08% quarter-over-quarter from -$8.8 million in Q4 2025.

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 $2.2 million for Q1 2026.

  • On a quarterly basis, Tax Provisions rose 144.25% year-over-year to $2.2 million in Q1 2026; TTM through Mar 2026 was $1.3 million, a 2133.85% increase from a year earlier, with the FY2025 full-year figure at $18000.0, up 140.91% from the prior year.
  • Tax Provisions climbed to $2.2 million in Q1 2026 per SMHI's latest filing, from -$8.8 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $8.4 million in Q3 2022 and bottomed at -$8.8 million in Q4 2025.
  • The 5-year median for Tax Provisions is $904000.0 (2025), against an average of $636058.8.
  • Across the five-year window, Tax Provisions soared 1261.1% in 2022 and plunged 3995.58% in 2025, its largest moves.
  • Year by year, Tax Provisions stood at $4.2 million in 2022, then tumbled by 156.22% to -$2.4 million in 2023, then surged by 109.53% to $226000.0 in 2024, then plunged by 3995.58% to -$8.8 million in 2025, then surged by 125.08% to $2.2 million in 2026.
  • Per Business Quant, the three latest SMHI Tax Provisions figures stand at $2.2 million (Q1 2026), -$8.8 million (Q4 2025), and $5.4 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 ZIM Integrated Shipping Services 2,949,884.83 Bn 2,949,883.91 Bn 57.20 Mn 11.90 Mn
2 Danaos 2,509.34 Bn 2,508.46 Bn 203.71 Mn -
3 Sfl 1,556.79 Bn 1,556.64 Bn 66.27 Mn -630,000.00
4 Capital Clean Energy Carriers 1,434.00 Bn 1,433.46 Bn 95.52 Mn -
5 Globus Maritime 59.97 Bn 59.95 Bn 8,083.00 -
6 Kirby 8.08 Bn 8.00 Bn 291.34 Mn 32.17 Mn
7 Matson 6.23 Bn 6.13 Bn - 11.30 Mn
8 Intercont (Cayman) 3.83 Bn 3.83 Bn - -
9 Hafnia 3.69 Bn 3.58 Bn 152.41 Mn -2.28 Mn
10 SEACOR Marine Holdings 206.54 Mn 167.82 Mn 6.71 Mn 2.21 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 2.21 Mn
Dec 31, 2025 -8.80 Mn
Sep 30, 2025 5.41 Mn
Jun 30, 2025 2.51 Mn
Mar 31, 2025 904,000.00
Dec 31, 2024 226,000.00
Sep 30, 2024 -513,000.00
Jun 30, 2024 -682,000.00
Mar 31, 2024 925,000.00
Dec 31, 2023 -2.37 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 -12.23 Mn
Sep 30, 2021 -725,000.00
Jun 30, 2021 15.92 Mn