Seacor Marine Holdings Inc. SMHI Income taxes at U.S. statutory rate of 21%
Income taxes at U.S. statutory rate of 21% 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:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.
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 income taxes at U.S. statutory rate of 21%?
- Seacor Marine Holdings Inc. (SMHI) reported income taxes at U.S. statutory rate of 21% of 21% in Q1 2026.
- How has Seacor Marine Holdings Inc.'s income taxes at U.S. statutory rate of 21% changed year-over-year?
- Seacor Marine Holdings Inc.'s income taxes at U.S. statutory rate of 21% decreased by 0.0% year-over-year, from 21% to 21%.
- What does income taxes at U.S. statutory rate of 21% mean?
- The theoretical income tax expense calculated by applying the standard U.S. federal statutory corporate tax rate to the company's income before taxes. This metric is used as a starting point to analyze the impact of various tax adjustments on the effective tax rate.