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Seacor Marine Holdings Inc. SMHI Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

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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:ComprehensiveIncomeNetOfTax.

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 comprehensive income (loss), net of tax, attributable to parent?
Seacor Marine Holdings Inc. (SMHI) reported comprehensive income (loss), net of tax, attributable to parent of -$16.48M in Q1 2026.
How has Seacor Marine Holdings Inc.'s comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Seacor Marine Holdings Inc.'s comprehensive income (loss), net of tax, attributable to parent decreased by 14.5% year-over-year, from -$14.4M to -$16.48M.
What is the long-term trend for Seacor Marine Holdings Inc.'s comprehensive income (loss), net of tax, attributable to parent?
Over 2 years (2022 to 2025), Seacor Marine Holdings Inc.'s comprehensive income (loss), net of tax, attributable to parent has grown at a -41.8% compound annual growth rate (CAGR), from -$72.86M to -$24.64M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
Represents the total change in equity from non-owner sources during the period, net of applicable income taxes. It includes items such as foreign currency translation adjustments that are excluded from net income. This metric provides a broader view of financial performance beyond standard operating results.