Skip to content
OpenCapital
Get started

Seacor Marine Holdings Inc. SMHI Effective Income Tax Rate Reconciliation Share Award Plans

Effective Income Tax Rate Reconciliation Share Award Plans at other companies

Franklin Covey logo
Franklin CoveyFC
-3.6%-1.3pp
Southern First Bancshares logo
Southern First BancsharesSFST
-0.1%-0.8pp
Belden logo
BeldenBDC
-1.3%—
TMC the metals company Inc. logo
TMC the metals company Inc.TMC
-6.8%—
Trustco Bank Corp logo
Trustco Bank CorpTRST
1.2%+0.1pp
KEE
Keel Infrastructure Corp. Common StockKEEL
-1.1%-0.5pp

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/S1×+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:EffectiveIncomeTaxRateReconciliationShareAwardPlans.

The official record: Seacor Marine Holdings Inc.’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

Ask your AI about Seacor Marine Holdings Inc.'s effective income tax rate reconciliation share award plans.

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 share award plans?
Seacor Marine Holdings Inc. (SMHI) reported effective income tax rate reconciliation share award plans of 0.8% in Q1 2026.
How has Seacor Marine Holdings Inc.'s effective income tax rate reconciliation share award plans changed year-over-year?
Seacor Marine Holdings Inc.'s effective income tax rate reconciliation share award plans increased by 153.3% year-over-year, from -1.5% to 0.8%.
What does effective income tax rate reconciliation share award plans mean?
Measures the percentage contribution of share-based compensation tax adjustments to the effective tax rate. This metric highlights how equity-based incentives influence the company's tax profile. It is useful for understanding the tax-related implications of executive and employee compensation strategies.