Seacor Marine Holdings Inc. SMHI Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Seacor Marine Holdings Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 $18.89M in Q1 2026.
- How has Seacor Marine Holdings Inc.'s deferred taxes changed year-over-year?
- Seacor Marine Holdings Inc.'s deferred taxes decreased by 7.0% year-over-year, from $20.31M to $18.89M.
- What is the long-term trend for Seacor Marine Holdings Inc.'s deferred taxes?
- Over 5 years (2020 to 2025), Seacor Marine Holdings Inc.'s deferred taxes has grown at a -11.6% compound annual growth rate (CAGR), from $35.82M to $19.38M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.