What does effect of cross-border tax laws mean?

The impact of cross-border tax laws and international tax regulations on the company's effective tax rate. This metric reflects how global tax structures, including foreign tax credits or international tax reforms, influence the overall tax burden.

Seacor Marine Holdings Inc. SMHI Effect of cross-border tax laws

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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:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount.

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 effect of cross-border tax laws?: Seacor Marine Holdings Inc. (SMHI) reported effect of cross-border tax laws of $155.25K in Q4 2025.
What does effect of cross-border tax laws mean?: The impact of cross-border tax laws and international tax regulations on the company's effective tax rate. This metric reflects how global tax structures, including foreign tax credits or international tax reforms, influence the overall tax burden.