What does nontaxable or nondeductible items mean?

Measures the percentage impact of non-deductible expenses on the company's effective tax rate. By isolating these items, it highlights how much of the tax burden is driven by costs that the government does not allow to be offset against revenue. This is a critical metric for evaluating tax planning and expense management.

Seacor Marine Holdings Inc. SMHI Nontaxable or nondeductible items

Nontaxable or nondeductible items at other companies

NWN

Northwest NaturalNWN

1.1%+0.4pp

ARD

Ardent Health PartnersARDT

0.3%-0.1pp

Virtu FinancialVIRT

0%—

BlackbaudBLKB

0%0.0pp

PopularBPOP

-19.4%—

Skyline ChampionSKY

0.5%—

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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense.

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

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What is Seacor Marine Holdings Inc.'s nontaxable or nondeductible items?: Seacor Marine Holdings Inc. (SMHI) reported nontaxable or nondeductible items of -0.1% in Q4 2024.
What does nontaxable or nondeductible items mean?: Measures the percentage impact of non-deductible expenses on the company's effective tax rate. By isolating these items, it highlights how much of the tax burden is driven by costs that the government does not allow to be offset against revenue. This is a critical metric for evaluating tax planning and expense management.