Seacor Marine Holdings Inc. SMHI Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent at other companies
Other financials
Where this comes from
Reported directly by Seacor Marine Holdings Inc. in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsForeign.
The official record: Seacor Marine Holdings Inc.’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →
Ask your AI about Seacor Marine Holdings Inc.'s effective income tax rate reconciliation, tax credit, foreign, percent.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Seacor Marine Holdings Inc.'s effective income tax rate reconciliation, tax credit, foreign, percent?
- Seacor Marine Holdings Inc. (SMHI) reported effective income tax rate reconciliation, tax credit, foreign, percent of -6.6% in Q4 2025.
- What does effective income tax rate reconciliation, tax credit, foreign, percent mean?
- The percentage point impact of foreign tax credits on the reconciliation between the statutory federal income tax rate and the company's effective tax rate. It measures the relative benefit of international tax credit utilization.