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Seacor Marine Holdings Inc. SMHI State

State at other companies

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$0—

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:DeferredStateAndLocalIncomeTaxExpenseBenefit.

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 state?
Seacor Marine Holdings Inc. (SMHI) reported state of -$28.75K in Q4 2025.
How has Seacor Marine Holdings Inc.'s state changed year-over-year?
Seacor Marine Holdings Inc.'s state decreased by 117.0% year-over-year, from -$13.25K to -$28.75K.
What is the long-term trend for Seacor Marine Holdings Inc.'s state?
Over 4 years (2021 to 2025), Seacor Marine Holdings Inc.'s state has grown at a 37.7% compound annual growth rate (CAGR), from -$32K to -$115K.
What does state mean?
Captures the deferred income tax expense or benefit related to state and local jurisdictions, arising from temporary differences between book and tax accounting. This metric helps investors understand the future tax impact of current operations at the state level.