What is Seacor Marine Holdings Inc.'s tax expense (benefit)?

Seacor Marine Holdings Inc. (SMHI) reported tax expense (benefit) of $0 in Q1 2026.

Seacor Marine Holdings Inc. SMHI Tax expense (benefit)

Tax expense (benefit) at other companies

Capital City Bank GroupCCBG

-$791K-166%

Hooker Furnishings CorporationHOFT

$23.5M—

Cal-Maine FoodsCALM

$25K-49.0%

Franklin CoveyFC

$5.25K+90.9%

CEP

Cantor Equity Partners II, Inc. Class A Ordinary ShareCEPT

-$115.76K—

Minerals TechnologiesMTX

$750K-70.3%

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/S1×+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:OtherComprehensiveIncomeLossTax.

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

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What is Seacor Marine Holdings Inc.'s tax expense (benefit)?: Seacor Marine Holdings Inc. (SMHI) reported tax expense (benefit) of $0 in Q1 2026.