What is Seacor Marine Holdings Inc.'s deferred taxes?

Seacor Marine Holdings Inc. (SMHI) reported deferred taxes of -$482K in Q1 2026.

How has Seacor Marine Holdings Inc.'s deferred taxes changed year-over-year?

Seacor Marine Holdings Inc.'s deferred taxes increased by 72.1% year-over-year, from -$1.73M to -$482K.

What does deferred taxes mean?

Represents the change in deferred tax liabilities and assets resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It provides insight into future tax obligations or potential tax savings based on current accounting practices.

Seacor Marine Holdings Inc. SMHI Deferred taxes

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$9.5M-94.4%

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Other financials

Income statement

See full

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

See full

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

See full

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:DeferredIncomeTaxExpenseBenefit.

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 deferred taxes?: Seacor Marine Holdings Inc. (SMHI) reported deferred taxes of -$482K in Q1 2026.
How has Seacor Marine Holdings Inc.'s deferred taxes changed year-over-year?: Seacor Marine Holdings Inc.'s deferred taxes increased by 72.1% year-over-year, from -$1.73M to -$482K.
What does deferred taxes mean?: Represents the change in deferred tax liabilities and assets resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It provides insight into future tax obligations or potential tax savings based on current accounting practices.