Seacor Marine Holdings Inc. SMHI Nontaxable or Nondeductible items
Nontaxable or Nondeductible items 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:IncomeTaxReconciliationNondeductibleExpense.
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 nontaxable or nondeductible items?
- Seacor Marine Holdings Inc. (SMHI) reported nontaxable or nondeductible items of $12.5K in Q4 2024.
- How has Seacor Marine Holdings Inc.'s nontaxable or nondeductible items changed year-over-year?
- Seacor Marine Holdings Inc.'s nontaxable or nondeductible items increased by 2.0% year-over-year, from $12.25K to $12.5K.
- What does nontaxable or nondeductible items mean?
- Represents the absolute monetary impact of expenses that are not tax-deductible under local or federal tax laws. These items create a permanent difference between book income and taxable income. Monitoring this helps investors understand the quality of earnings and the true tax cost of specific corporate expenditures.