Skip to content

Seacor Marine Holdings Inc. SMHI Effective Income Tax Rate Reconciliation Executive Compensation Amount

Effective Income Tax Rate Reconciliation Executive Compensation Amount at other companies

Motorcar Parts of America logo
Motorcar Parts of AmericaMPAA
$131K
HTF
Heartflow, Inc. Common StockHTFL
-1.1%
Hudson Technologies logo
Hudson TechnologiesHDSN
$122.5K
HTF
Heartflow, Inc. Common StockHTFL
$309.75K
HTF
Heartflow, Inc. Common StockHTFL
-1.1%
Motorcar Parts of America logo
Motorcar Parts of AmericaMPAA
$131K

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

See full
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

See full
Market cap$205.4M+43.2%
Enterprise value$495.07M+9.7%
P/S+0.4×

Profitability

See full
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 smhi:EffectiveIncomeTaxRateReconciliationExecutiveCompensationAmount.

The official record: Seacor Marine Holdings Inc.’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

Ask your AI about Seacor Marine Holdings Inc.'s effective income tax rate reconciliation executive compensation amount.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Seacor Marine Holdings Inc.'s effective income tax rate reconciliation executive compensation amount?
Seacor Marine Holdings Inc. (SMHI) reported effective income tax rate reconciliation executive compensation amount of $132.25K in Q4 2025.
How has Seacor Marine Holdings Inc.'s effective income tax rate reconciliation executive compensation amount changed year-over-year?
Seacor Marine Holdings Inc.'s effective income tax rate reconciliation executive compensation amount decreased by 64.4% year-over-year, from $371.5K to $132.25K.
What is the long-term trend for Seacor Marine Holdings Inc.'s effective income tax rate reconciliation executive compensation amount?
Over 2 years (2023 to 2025), Seacor Marine Holdings Inc.'s effective income tax rate reconciliation executive compensation amount has grown at a -14.6% compound annual growth rate (CAGR), from $726K to $529K.
What does effective income tax rate reconciliation executive compensation amount mean?
The monetary impact of non-deductible executive compensation expenses on the company's tax reconciliation. This identifies the portion of executive pay that cannot be used to reduce taxable income under current tax codes.