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Seacor Marine Holdings Inc. SMHI Federal

Federal at other companies

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TidewaterTDW
-$50.38M—

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:DeferredFederalIncomeTaxExpenseBenefit.

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 -$636.5K in Q4 2025.
How has Seacor Marine Holdings Inc.'s federal changed year-over-year?
Seacor Marine Holdings Inc.'s federal increased by 81.3% year-over-year, from -$3.41M to -$636.5K.
What is the long-term trend for Seacor Marine Holdings Inc.'s federal?
Over 4 years (2021 to 2025), Seacor Marine Holdings Inc.'s federal has grown at a -15.1% compound annual growth rate (CAGR), from $4.89M to -$2.55M.
What does federal mean?
Measures the change in deferred federal income tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It indicates future tax consequences of events already recognized in the financial statements.