Seacor Marine Holdings Inc. SMHI Effective Income Tax Rate Reconciliation Subpart F Income And Global Intangible Low Taxed Income
Effective Income Tax Rate Reconciliation Subpart F Income And Global Intangible Low Taxed Income 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:EffectiveIncomeTaxRateReconciliationSubpartFIncomeAndGlobalIntangibleLowTaxedIncome.
The official record: Seacor Marine Holdings Inc.’s 10-Q, filed April 29, 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?
- Seacor Marine Holdings Inc. (SMHI) reported effective income tax rate reconciliation subpart f income and global intangible low taxed income of 1.1% in Q1 2026.
- How has Seacor Marine Holdings Inc.'s effective income tax rate reconciliation subpart f income and global intangible low taxed income changed year-over-year?
- Seacor Marine Holdings Inc.'s effective income tax rate reconciliation subpart f income and global intangible low taxed income decreased by 21.4% year-over-year, from 1.4% to 1.1%.
- What does effective income tax rate reconciliation subpart f income and global intangible low taxed income mean?
- Reflects the percentage impact of Subpart F and GILTI tax provisions on the overall effective tax rate. This metric helps investors assess the tax efficiency of the company's international corporate structure. It indicates the extent to which foreign-earned income is subject to domestic taxation.