Seacor Marine Holdings Inc. SMHI Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, 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 us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
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 at federal statutory income tax rate, amount?
- Seacor Marine Holdings Inc. (SMHI) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$1M in Q4 2025.
- How has Seacor Marine Holdings Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- Seacor Marine Holdings Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 77.0% year-over-year, from -$4.36M to -$1M.
- What is the long-term trend for Seacor Marine Holdings Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Over 2 years (2023 to 2025), Seacor Marine Holdings Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 116.4% compound annual growth rate (CAGR), from -$855K to -$4M.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- The absolute dollar amount of income tax expense or benefit calculated by applying the federal statutory tax rate to the company's pre-tax income. This serves as the baseline figure for reconciling the effective tax rate to the statutory rate.