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| Date | Value |
|---|---|
| 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 |