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Seacor Marine Holdings Inc. SMHI Gain (Loss) on Derivative Instruments, Net, Pretax

Gain (Loss) on Derivative Instruments, Net, Pretax at other companies

Black Stone Minerals logo
Black Stone MineralsBSM
-$64.55M-15.3%
Riley Exploration Permian logo
Riley Exploration PermianREPX
-$126.97M-2,070%
SM Energy logo
SM EnergySM
-$697M-4,000%
indie Semiconductor, Inc. logo
indie Semiconductor, Inc.INDI
-$637K-6.0%
Seacor Marine Holdings Inc. logo
Seacor Marine Holdings Inc.SMHI
$0-100%
Alerus Financial Corporation logo
Alerus Financial CorporationALRS
$261K-9.7%

Other financials

Income statement

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Revenue$44.3M-20.2%
Gross profit$6.7M-50.6%
Operating income-$6.4M-21.4%
Net income-$15.8M-2.0%
EPS (diluted)-$0.61-8.9%

Balance sheet

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Cash & equivalents$38.7M-9.9%
Total debt$328.4M-4.4%
Total equity$247.5M-12.8%
Total assets$640.7M-7.7%

Cash flow

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Operating cash flow-$15.1M-32.0%
CapEx$6.1M-70.7%
Free cash flow-$21.2M+34.2%

Valuation

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Market cap$205.4M+43.2%
Enterprise value$495.07M+9.7%
P/S+0.4×

Profitability

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Gross margin18.1%-9.5pp
Operating margin0.6%-0.3pp
Net margin-13%-4.4pp
FCF margin-34.2%

Returns & leverage

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Return on equity-10.6%-3.6pp
Debt / equity1.3×+0.1×
Current ratio2.4×+0.5×

Where this comes from

Reported directly by Seacor Marine Holdings Inc. in its filing.

Tagged under the XBRL concept us-gaap:GainLossOnDerivativeInstrumentsNetPretax.

The official record: Seacor Marine Holdings Inc.’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Seacor Marine Holdings Inc.'s gain (loss) on derivative instruments, net, pretax?
Seacor Marine Holdings Inc. (SMHI) reported gain (loss) on derivative instruments, net, pretax of $0 in Q1 2026.
How has Seacor Marine Holdings Inc.'s gain (loss) on derivative instruments, net, pretax changed year-over-year?
Seacor Marine Holdings Inc.'s gain (loss) on derivative instruments, net, pretax decreased by 100.0% year-over-year, from $125K to $0.
What is the long-term trend for Seacor Marine Holdings Inc.'s gain (loss) on derivative instruments, net, pretax?
Over 3 years (2021 to 2024), Seacor Marine Holdings Inc.'s gain (loss) on derivative instruments, net, pretax has grown at a 32.4% compound annual growth rate (CAGR), from $391K to -$908K.
What does gain (loss) on derivative instruments, net, pretax mean?
This represents the net realized and unrealized gains or losses from derivative financial instruments used for hedging or speculative purposes. It measures the effectiveness of risk management strategies regarding interest rate, currency, or commodity price volatility. Investors monitor this to assess the impact of market fluctuations on the company's financial performance.