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Seacor Marine Holdings Inc. SMHI Other Comprehensive Income (Loss), before Tax

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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:OtherComprehensiveIncomeLossBeforeTax.

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 (loss), before tax?
Seacor Marine Holdings Inc. (SMHI) reported other comprehensive income (loss), before tax of -$675K in Q1 2026.
How has Seacor Marine Holdings Inc.'s other comprehensive income (loss), before tax changed year-over-year?
Seacor Marine Holdings Inc.'s other comprehensive income (loss), before 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 (loss), before tax?
Over 3 years (2021 to 2025), Seacor Marine Holdings Inc.'s other comprehensive income (loss), before tax has grown at a -15.3% compound annual growth rate (CAGR), from $5.27M to $3.2M.
What does other comprehensive income (loss), before tax mean?
The total of all items of comprehensive income that are excluded from net income, measured before the application of income taxes. This provides a broader view of the company's financial performance by including unrealized gains and losses.