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Seacor Marine Holdings Inc. SMHI Income Tax Reconciliation Repatriation Of Foreign Earnings

Income Tax Reconciliation Repatriation Of Foreign Earnings at other companies

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CalixCALX
$114.25K
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AdientADNT
$5.75M+27.8%
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Skyline ChampionSKY
$205.5K-13.9%
Acco Brands logo
Acco BrandsACCO
$1.25M+22.0%
Seacor Marine Holdings Inc. logo
Seacor Marine Holdings Inc.SMHI
$560.75K
AvePoint, Inc. logo
AvePoint, Inc.AVPT
$0

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/S+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:IncomeTaxReconciliationRepatriationOfForeignEarnings.

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 income tax reconciliation repatriation of foreign earnings?
Seacor Marine Holdings Inc. (SMHI) reported income tax reconciliation repatriation of foreign earnings of $560.75K in Q4 2025.
What does income tax reconciliation repatriation of foreign earnings mean?
The tax impact associated with the repatriation of earnings from foreign subsidiaries to the parent company. This reflects the costs or benefits of moving capital across international borders within the corporate structure.