Seacor Marine Holdings Inc. SMHI Effective Income Tax Rate Reconciliation Share Award Plans Amount
Effective Income Tax Rate Reconciliation Share Award Plans Amount at other companies
Other financials
Where this comes from
Reported directly by Seacor Marine Holdings Inc. in its filing.
Tagged under the XBRL concept smhi:EffectiveIncomeTaxRateReconciliationShareAwardPlansAmount.
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 effective income tax rate reconciliation share award plans amount?
- Seacor Marine Holdings Inc. (SMHI) reported effective income tax rate reconciliation share award plans amount of -$233.5K in Q4 2024.
- How has Seacor Marine Holdings Inc.'s effective income tax rate reconciliation share award plans amount changed year-over-year?
- Seacor Marine Holdings Inc.'s effective income tax rate reconciliation share award plans amount decreased by 77.2% year-over-year, from -$131.75K to -$233.5K.
- What does effective income tax rate reconciliation share award plans amount mean?
- Quantifies the tax impact resulting from share-based compensation arrangements, such as stock options or restricted stock units. This captures the difference between the tax deduction allowed for share awards and the expense recognized for financial reporting. It provides insight into the tax benefits derived from employee equity programs.