Seacor Marine Holdings Inc. SMHI Effective Income Tax Rate Reconciliation Subpart F Income And Global Intangible Low Taxed Income Amount
Effective Income Tax Rate Reconciliation Subpart F Income And Global Intangible Low Taxed Income Amount at other companies
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Where this comes from
Reported directly by Seacor Marine Holdings Inc. in its filing.
Tagged under the XBRL concept smhi:EffectiveIncomeTaxRateReconciliationSubpartFIncomeAndGlobalIntangibleLowTaxedIncomeAmount.
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 subpart f income and global intangible low taxed income amount?
- Seacor Marine Holdings Inc. (SMHI) reported effective income tax rate reconciliation subpart f income and global intangible low taxed income amount of $267.5K in Q4 2024.
- How has Seacor Marine Holdings Inc.'s effective income tax rate reconciliation subpart f income and global intangible low taxed income amount changed year-over-year?
- Seacor Marine Holdings Inc.'s effective income tax rate reconciliation subpart f income and global intangible low taxed income amount increased by 297.8% year-over-year, from $67.25K to $267.5K.
- What does effective income tax rate reconciliation subpart f income and global intangible low taxed income amount mean?
- Represents the specific dollar impact of Subpart F and Global Intangible Low-Taxed Income (GILTI) provisions on the company's tax liability. These regulations target income earned by controlled foreign corporations in low-tax jurisdictions. It serves as a measure of the tax exposure related to international profit shifting.