Seacor Marine Holdings Inc. SMHI Federal State And Local Income Taxes Paid Net
Federal State And Local Income Taxes Paid Net at other companies
Other financials
Where this comes from
Reported directly by Seacor Marine Holdings Inc. in its filing.
Tagged under the XBRL concept smhi:FederalStateAndLocalIncomeTaxesPaidNet.
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 federal state and local income taxes paid net?
- Seacor Marine Holdings Inc. (SMHI) reported federal state and local income taxes paid net of -$12.25K in Q4 2025.
- How has Seacor Marine Holdings Inc.'s federal state and local income taxes paid net changed year-over-year?
- Seacor Marine Holdings Inc.'s federal state and local income taxes paid net increased by 92.2% year-over-year, from -$156.25K to -$12.25K.
- What is the long-term trend for Seacor Marine Holdings Inc.'s federal state and local income taxes paid net?
- Over 2 years (2023 to 2025), Seacor Marine Holdings Inc.'s federal state and local income taxes paid net has grown at a -87.1% compound annual growth rate (CAGR), from -$2.96M to -$49K.
- What does federal state and local income taxes paid net mean?
- Represents the actual cash paid to government authorities for income taxes, net of any refunds received during the period. Unlike the tax expense reported on the income statement, this figure reflects the actual cash impact of tax obligations on the company's liquidity. It is a critical component for evaluating the company's effective cash tax rate and overall tax efficiency.