Seacor Marine Holdings Inc. SMHI Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
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Where this comes from
Reported directly by Seacor Marine Holdings Inc. in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
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 current state and local tax expense benefit?
- Seacor Marine Holdings Inc. (SMHI) reported current state and local tax expense benefit of $4.5K in Q4 2025.
- How has Seacor Marine Holdings Inc.'s current state and local tax expense benefit changed year-over-year?
- Seacor Marine Holdings Inc.'s current state and local tax expense benefit increased by 140.9% year-over-year, from -$11K to $4.5K.
- What is the long-term trend for Seacor Marine Holdings Inc.'s current state and local tax expense benefit?
- Over 4 years (2021 to 2025), Seacor Marine Holdings Inc.'s current state and local tax expense benefit has grown at a -49.2% compound annual growth rate (CAGR), from $271K to $18K.
- What does current state and local tax expense benefit mean?
- Represents the current income tax expense or benefit incurred at the state and local government levels. This reflects the immediate tax liability or credit recognized for the reporting period based on operations within specific sub-national jurisdictions.