Seacor Marine Holdings Inc. SMHI Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies
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Where this comes from
Reported directly by Seacor Marine Holdings Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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, state and local income taxes, amount?
- Seacor Marine Holdings Inc. (SMHI) reported effective income tax rate reconciliation, state and local income taxes, amount of -$25.25K in Q4 2025.
- How has Seacor Marine Holdings Inc.'s effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
- Seacor Marine Holdings Inc.'s effective income tax rate reconciliation, state and local income taxes, amount decreased by 14.8% year-over-year, from -$22K to -$25.25K.
- What is the long-term trend for Seacor Marine Holdings Inc.'s effective income tax rate reconciliation, state and local income taxes, amount?
- Over 2 years (2023 to 2025), Seacor Marine Holdings Inc.'s effective income tax rate reconciliation, state and local income taxes, amount has grown at a 49.8% compound annual growth rate (CAGR), from $45K to -$101K.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- The specific dollar impact of state and local income taxes on the total tax provision, reconciled against the federal statutory rate. It highlights the incremental tax burden or benefit attributed to operating in various state jurisdictions.