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Seacor Marine Holdings Inc. SMHI Operating Loss Carry Forwards Expiration Year

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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 smhi:OperatingLossCarryForwardsExpirationYear.

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 operating loss carry forwards expiration year?
Seacor Marine Holdings Inc. (SMHI) reported operating loss carry forwards expiration year of 509.3 in Q4 2025.
How has Seacor Marine Holdings Inc.'s operating loss carry forwards expiration year changed year-over-year?
Seacor Marine Holdings Inc.'s operating loss carry forwards expiration year decreased by 0.0% year-over-year, from 509.3 to 509.3.
What is the long-term trend for Seacor Marine Holdings Inc.'s operating loss carry forwards expiration year?
Over 3 years (2022 to 2025), Seacor Marine Holdings Inc.'s operating loss carry forwards expiration year has grown at a 0.0% compound annual growth rate (CAGR), from 2K to 2K.
What does operating loss carry forwards expiration year mean?
Indicates the calendar year in which the company's accumulated net operating losses are scheduled to expire. Monitoring this date is critical for understanding the duration of potential future tax benefits and the company's tax planning strategy.