What is Seacor Marine Holdings Inc.'s tax benefit?

Seacor Marine Holdings Inc. (SMHI) reported tax benefit of $1.23M in Q4 2025.

How has Seacor Marine Holdings Inc.'s tax benefit changed year-over-year?

Seacor Marine Holdings Inc.'s tax benefit decreased by 56.3% year-over-year, from $2.8M to $1.23M.

What is the long-term trend for Seacor Marine Holdings Inc.'s tax benefit?

Over 4 years (2021 to 2025), Seacor Marine Holdings Inc.'s tax benefit has grown at a 122.5% compound annual growth rate (CAGR), from $200K to $4.9M.

Seacor Marine Holdings Inc. SMHI Tax benefit

Tax benefit at other companies

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$708K-1.0%

The BancorpTBBK

$1.03M+28.1%

The Joint Corp.JYNT

$0-100%

Monro, Inc.MNRO

$250K-16.7%

StoneridgeSRI

-$183K+58.4%

Utah Medical ProductsUTMD

$0-100%

Other financials

Income statement

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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

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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

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Operating cash flow-$15.1M-32.0%

CapEx$6.1M-70.7%

Free cash flow-$21.2M+34.2%

Valuation

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Market cap$205.4M+43.2%

Enterprise value$495.07M+9.7%

P/S1×+0.4×

Profitability

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Gross margin18.1%-9.5pp

Operating margin0.6%-0.3pp

Net margin-13%-4.4pp

FCF margin-34.2%—

Returns & leverage

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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 us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense.

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 tax benefit?: Seacor Marine Holdings Inc. (SMHI) reported tax benefit of $1.23M in Q4 2025.
How has Seacor Marine Holdings Inc.'s tax benefit changed year-over-year?: Seacor Marine Holdings Inc.'s tax benefit decreased by 56.3% year-over-year, from $2.8M to $1.23M.
What is the long-term trend for Seacor Marine Holdings Inc.'s tax benefit?: Over 4 years (2021 to 2025), Seacor Marine Holdings Inc.'s tax benefit has grown at a 122.5% compound annual growth rate (CAGR), from $200K to $4.9M.