What does tax on undistributed foreign earnings mean?

Represents the tax impact associated with the repatriation of earnings from foreign subsidiaries to the parent company. This metric highlights the tax cost or benefit incurred when moving cash across international borders. It is a key indicator of tax efficiency regarding global capital allocation.

Seacor Marine Holdings Inc. SMHI Tax on undistributed foreign earnings

Tax on undistributed foreign earnings at other companies

ALH

Alliance Laundry Holdings Inc.ALH

5.1%-0.1pp

CalixCALX

1.3%—

XylemXYL

1.1%+0.1pp

GE VernovaGEV

4.1%—

AMC Networks Inc.AMCX

-11%-12.0pp

Seacor Marine Holdings Inc.SMHI

-11.8%—

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:EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings.

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 tax on undistributed foreign earnings?: Seacor Marine Holdings Inc. (SMHI) reported tax on undistributed foreign earnings of -11.8% in Q4 2025.
What does tax on undistributed foreign earnings mean?: Represents the tax impact associated with the repatriation of earnings from foreign subsidiaries to the parent company. This metric highlights the tax cost or benefit incurred when moving cash across international borders. It is a key indicator of tax efficiency regarding global capital allocation.