What is Seacor Marine Holdings Inc.'s foreign operations?

Seacor Marine Holdings Inc. (SMHI) reported foreign operations of 15.4% in Q1 2026.

How has Seacor Marine Holdings Inc.'s foreign operations changed year-over-year?

Seacor Marine Holdings Inc.'s foreign operations decreased by 38.4% year-over-year, from 25% to 15.4%.

What does foreign operations mean?

Quantifies the impact of foreign operations on the company's effective tax rate compared to the domestic statutory rate. This metric captures the net effect of varying international tax regimes on the bottom line. It is essential for assessing the tax-related risks and benefits of a global business model.

Seacor Marine Holdings Inc. SMHI Foreign operations

Foreign operations 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:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential.

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 foreign operations?: Seacor Marine Holdings Inc. (SMHI) reported foreign operations of 15.4% in Q1 2026.
How has Seacor Marine Holdings Inc.'s foreign operations changed year-over-year?: Seacor Marine Holdings Inc.'s foreign operations decreased by 38.4% year-over-year, from 25% to 15.4%.
What does foreign operations mean?: Quantifies the impact of foreign operations on the company's effective tax rate compared to the domestic statutory rate. This metric captures the net effect of varying international tax regimes on the bottom line. It is essential for assessing the tax-related risks and benefits of a global business model.