What is Seacor Marine Holdings Inc.'s federal?

Seacor Marine Holdings Inc. (SMHI) reported federal of $379.25K in Q4 2025.

What is the long-term trend for Seacor Marine Holdings Inc.'s federal?

Over 3 years (2022 to 2025), Seacor Marine Holdings Inc.'s federal has grown at a 156.4% compound annual growth rate (CAGR), from $90K to $1.52M.

What does federal mean?

The portion of the total income tax provision that is payable to or receivable from federal tax authorities for the current period. This metric is used to analyze the company's effective tax burden and its compliance with domestic tax regulations.

Seacor Marine Holdings Inc. SMHI Federal

Federal at other companies

TidewaterTDW

$43.75K+18.2%

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/S1×+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:CurrentFederalTaxExpenseBenefit.

The official record: Seacor Marine Holdings Inc.’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Seacor Marine Holdings Inc.'s federal?: Seacor Marine Holdings Inc. (SMHI) reported federal of $379.25K in Q4 2025.
What is the long-term trend for Seacor Marine Holdings Inc.'s federal?: Over 3 years (2022 to 2025), Seacor Marine Holdings Inc.'s federal has grown at a 156.4% compound annual growth rate (CAGR), from $90K to $1.52M.
What does federal mean?: The portion of the total income tax provision that is payable to or receivable from federal tax authorities for the current period. This metric is used to analyze the company's effective tax burden and its compliance with domestic tax regulations.