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Seacor Marine Holdings Inc. SMHI Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax

Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax at other companies

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Seacor Marine Holdings Inc. logo
Seacor Marine Holdings Inc.SMHI
-$675K-162%
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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 us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax.

The official record: Seacor Marine Holdings Inc.’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Seacor Marine Holdings Inc.'s other comprehensive income foreign currency transaction and translation gain loss before reclassification and tax?
Seacor Marine Holdings Inc. (SMHI) reported other comprehensive income foreign currency transaction and translation gain loss before reclassification and tax of -$675K in Q1 2026.
How has Seacor Marine Holdings Inc.'s other comprehensive income foreign currency transaction and translation gain loss before reclassification and tax changed year-over-year?
Seacor Marine Holdings Inc.'s other comprehensive income foreign currency transaction and translation gain loss before reclassification and tax decreased by 161.8% year-over-year, from $1.09M to -$675K.
What is the long-term trend for Seacor Marine Holdings Inc.'s other comprehensive income foreign currency transaction and translation gain loss before reclassification and tax?
Over 3 years (2021 to 2025), Seacor Marine Holdings Inc.'s other comprehensive income foreign currency transaction and translation gain loss before reclassification and tax has grown at a -7.0% compound annual growth rate (CAGR), from $3.99M to $3.2M.
What does other comprehensive income foreign currency transaction and translation gain loss before reclassification and tax mean?
Captures gains or losses arising from the translation of financial statements of foreign subsidiaries into the reporting currency. This metric reflects the company's exposure to exchange rate fluctuations across its global offshore support operations.