SEACOR Marine Holdings Inc. Income Tax Expense
SEACOR Marine Holdings Inc. (SMHI) reported Income Tax Expense of $3.95 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-29
- SEACOR Marine Holdings Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $3.95M, a 57.54% increase year-over-year.
- SEACOR Marine Holdings Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $2.21M, a 144.25% increase year-over-year.
- SEACOR Marine Holdings Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $1.69M.
- SEACOR Marine Holdings Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $5.41M.
- SEACOR Marine Holdings Inc. income tax expense (benefit) for fiscal 2025 was $10.51M.
- SEACOR Marine Holdings Inc. income tax expense (benefit) for fiscal 2024 was -$2.62M, a 129.72% decline from fiscal 2023.
- SEACOR Marine Holdings Inc. income tax expense (benefit) for fiscal 2023 was $8.80M, a 2.53% increase from fiscal 2022.
- SEACOR Marine Holdings Inc. income tax expense (benefit) for fiscal 2022 was $8.58M, a 25.33% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $3.95M 10-Q · filed 2026-07-29 | $6.16M 10-Q · filed 2026-07-29 | $7.85M derived: sum of 3 quarters · filed 2026-07-29 | $13.26M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2026-03-31 | $2.21M 10-Q · filed 2026-04-29 | $3.90M derived: sum of 2 quarters · filed 2026-04-29 | $9.31M derived: sum of 3 quarters · filed 2026-04-29 | $11.81M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-12-31 | $1.69M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $7.10M derived: sum of 2 quarters · filed 2026-02-25 | $9.61M derived: sum of 3 quarters · filed 2026-07-29 | $10.51M 10-K · filed 2026-02-25 | ||||
| 2025-09-30 | $5.41M 10-Q · filed 2025-10-29 | $7.92M derived: sum of 2 quarters · filed 2026-07-29 | $8.82M 10-Q · filed 2025-10-29 | $6.48M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-06-30 | $2.51M 10-Q · filed 2026-07-29 | $3.41M 10-Q · filed 2026-07-29 | $1.07M derived: sum of 3 quarters · filed 2026-07-29 | $554.00K derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-03-31 | $904.00K 10-Q · filed 2026-04-29 | -$1.44M derived: sum of 2 quarters · filed 2026-04-29 | -$1.95M derived: sum of 3 quarters · filed 2026-04-29 | -$2.64M derived: sum of 4 quarters · filed 2026-04-29 | ||||
| 2024-12-31 | -$2.35M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$2.86M derived: sum of 2 quarters · filed 2026-02-25 | -$3.54M derived: sum of 3 quarters · filed 2026-02-25 | -$2.62M 10-K · filed 2026-02-25 | ||||
| 2024-09-30 | -$513.00K 10-Q · filed 2025-10-29 | -$1.20M derived: sum of 2 quarters · filed 2025-10-29 | -$270.00K 10-Q · filed 2025-10-29 | $6.11M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-06-30 | -$682.00K 10-Q · filed 2025-07-30 | $243.00K 10-Q · filed 2025-07-30 | $6.62M derived: sum of 3 quarters · filed 2026-02-25 | $8.98M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-03-31 | $925.00K 10-Q · filed 2025-04-30 | $7.30M derived: sum of 2 quarters · filed 2026-02-25 | $9.66M derived: sum of 3 quarters · filed 2026-02-25 | $8.57M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2023-12-31 | $6.38M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $8.74M derived: sum of 2 quarters · filed 2026-02-25 | $7.64M derived: sum of 3 quarters · filed 2026-02-25 | $8.80M 10-K · filed 2026-02-25 | ||||
| 2023-09-30 | $2.36M 10-Q · filed 2024-10-30 | $1.26M derived: sum of 2 quarters · filed 2024-10-30 | $2.42M 10-Q · filed 2024-10-30 | $6.64M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-06-30 | -$1.10M 10-Q · filed 2024-07-31 | $61.00K 10-Q · filed 2024-07-31 | $4.28M derived: sum of 3 quarters · filed 2025-02-26 | $12.70M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-03-31 | $1.16M 10-Q · filed 2024-05-01 | $5.38M derived: sum of 2 quarters · filed 2025-02-26 | $13.79M derived: sum of 3 quarters · filed 2025-02-26 | $12.16M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2022-12-31 | $4.22M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $12.64M derived: sum of 2 quarters · filed 2025-02-26 | $11.00M derived: sum of 3 quarters · filed 2025-02-26 | $8.58M 10-K · filed 2025-02-26 | ||||
| 2022-09-30 | $8.42M 10-Q · filed 2023-11-01 | $6.78M derived: sum of 2 quarters · filed 2023-11-01 | $4.36M 10-Q · filed 2023-11-01 | $3.35M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-06-30 | -$1.63M 10-Q · filed 2023-08-02 | -$4.05M 10-Q · filed 2023-08-02 | -$5.06M derived: sum of 3 quarters · filed 2024-02-29 | -$5.79M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-03-31 | -$2.42M 10-Q · filed 2023-05-03 | -$3.43M derived: sum of 2 quarters · filed 2024-02-29 | -$4.16M derived: sum of 3 quarters · filed 2024-02-29 | $11.76M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2021-12-31 | -$1.01M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$1.73M derived: sum of 2 quarters · filed 2024-02-29 | $14.18M derived: sum of 3 quarters · filed 2024-02-29 | $11.49M 10-K · filed 2024-02-29 | ||||
| 2021-09-30 | -$725.00K 10-Q · filed 2022-11-02 | $15.19M derived: sum of 2 quarters · filed 2022-11-02 | $12.50M 10-Q · filed 2022-11-02 | $14.37M derived: sum of 4 quarters · filed 2023-03-06 | ||||
| 2021-06-30 | $15.91M 10-Q · filed 2022-08-03 | $13.23M 10-Q · filed 2022-08-03 | $15.09M derived: sum of 3 quarters · filed 2023-03-06 | $11.97M derived: sum of 4 quarters · filed 2023-03-06 | ||||
| 2021-03-31 | -$2.69M 10-Q · filed 2022-05-05 | -$823.00K derived: sum of 2 quarters · filed 2023-03-06 | -$3.94M derived: sum of 3 quarters · filed 2023-03-06 | -$18.95M derived: sum of 4 quarters · filed 2023-03-06 | ||||
| 2020-12-31 | $1.86M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-06 | -$1.25M derived: sum of 2 quarters · filed 2023-03-06 | -$16.26M derived: sum of 3 quarters · filed 2023-03-06 | -$22.92M 10-K · filed 2023-03-06 | ||||
| 2020-09-30 | -$3.12M 10-Q · filed 2021-11-04 | -$3.12M 10-Q · filed 2020-11-05 | -$18.13M derived: sum of 2 quarters · filed 2021-11-04 | -$24.79M 10-Q · filed 2021-11-04 | -$24.87M 10-Q · filed 2020-11-05 | -$27.15M derived: sum of 4 quarters · filed 2022-03-10 | ||
| 2020-06-30 | -$15.01M 10-Q · filed 2021-08-04 | -$15.08M 10-Q · filed 2020-08-06 | -$21.67M 10-Q · filed 2021-08-04 | -$21.75M 10-Q · filed 2020-08-06 | -$24.03M derived: sum of 3 quarters · filed 2022-03-10 | -$22.75M derived: sum of 4 quarters · filed 2022-03-10 | ||
| 2020-03-31 | -$6.66M 10-Q · filed 2021-05-06 | -$6.67M 10-Q · filed 2020-05-11 | -$9.03M derived: sum of 2 quarters · filed 2022-03-10 | -$7.75M derived: sum of 3 quarters · filed 2022-03-10 | -$10.80M derived: sum of 4 quarters · filed 2022-03-10 | |||
| 2019-12-31 | -$2.36M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-10 | -$1.09M derived: sum of 2 quarters · filed 2022-03-10 | -$4.14M derived: sum of 3 quarters · filed 2022-03-10 | -$7.97M 10-K · filed 2022-03-10 | -$7.91M 10-K · filed 2020-03-04 | |||
| 2019-09-30 | $1.28M 10-Q · filed 2020-11-05 | -$1.77M derived: sum of 2 quarters · filed 2020-11-05 | -$5.61M 10-Q · filed 2020-11-05 | -$5.76M derived: sum of 4 quarters · filed 2021-03-12 | ||||
| 2019-06-30 | -$3.05M 10-Q · filed 2020-08-06 | -$3.05M 10-Q · filed 2019-08-07 | -$6.88M 10-Q · filed 2020-08-06 | -$6.88M 10-Q · filed 2019-08-07 | -$7.04M derived: sum of 3 quarters · filed 2021-03-12 | -$5.79M derived: sum of 4 quarters · filed 2021-03-12 | ||
| 2019-03-31 | -$3.83M 10-Q · filed 2020-05-11 | -$3.99M derived: sum of 2 quarters · filed 2021-03-12 | -$2.74M derived: sum of 3 quarters · filed 2021-03-12 | -$7.47M derived: sum of 4 quarters · filed 2021-03-12 | ||||
| 2018-12-31 | -$159.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | $1.09M derived: sum of 2 quarters · filed 2021-03-12 | -$3.63M derived: sum of 3 quarters · filed 2021-03-12 | -$13.46M 10-K · filed 2021-03-12 | -$13.35M 10-K · filed 2019-03-12 | |||
| 2018-09-30 | $1.25M 10-Q · filed 2019-11-12 | $1.25M 10-Q · filed 2018-11-13 | -$3.48M derived: sum of 2 quarters · filed 2019-11-12 | -$13.30M 10-Q · filed 2019-11-12 | -$13.30M 10-Q · filed 2018-11-13 | -$64.67M derived: sum of 4 quarters · filed 2020-03-04 | ||
| 2018-06-30 | -$4.72M 10-Q · filed 2019-08-07 | -$14.55M 10-Q · filed 2019-08-07 | -$65.91M derived: sum of 3 quarters · filed 2020-03-04 | -$71.74M derived: sum of 4 quarters · filed 2020-03-04 | ||||
| 2018-03-31 | -$9.82M 10-Q · filed 2019-05-10 | -$61.19M derived: sum of 2 quarters · filed 2020-03-04 | -$67.01M derived: sum of 3 quarters · filed 2020-03-04 | -$80.81M derived: sum of 4 quarters · filed 2020-03-04 | ||||
| 2017-12-31 | -$51.37M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-04 | -$57.19M derived: sum of 2 quarters · filed 2020-03-04 | -$70.99M derived: sum of 3 quarters · filed 2020-03-04 | -$74.41M 10-K · filed 2020-03-04 | -$74.41M 10-K · filed 2018-03-22 | |||
| 2017-09-30 | -$5.82M 10-Q · filed 2018-11-13 | -$19.62M derived: sum of 2 quarters · filed 2018-11-13 | -$23.05M 10-Q · filed 2018-11-13 | -$50.68M derived: sum of 4 quarters · filed 2019-03-12 | ||||
| 2017-06-30 | -$13.80M 10-Q · filed 2018-08-09 | -$17.22M 10-Q · filed 2018-08-09 | -$44.86M derived: sum of 3 quarters · filed 2019-03-12 | -$60.12M derived: sum of 4 quarters · filed 2019-03-12 | ||||
| 2017-03-31 | -$3.42M 10-Q · filed 2018-05-10 | -$31.06M derived: sum of 2 quarters · filed 2019-03-12 | -$46.32M derived: sum of 3 quarters · filed 2019-03-12 | -$60.06M derived: sum of 4 quarters · filed 2019-03-12 | ||||
| 2016-12-31 | -$27.64M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-12 | -$42.90M derived: sum of 2 quarters · filed 2019-03-12 | -$56.64M derived: sum of 3 quarters · filed 2019-03-12 | -$63.47M 10-K · filed 2019-03-12 | ||||
| 2016-09-30 | -$15.26M 10-Q · filed 2017-11-09 | -$29.00M derived: sum of 2 quarters · filed 2017-11-09 | -$35.83M 10-Q · filed 2017-11-09 | |||||
| 2016-06-30 | -$13.74M 10-Q · filed 2017-08-11 | -$20.57M 10-Q · filed 2017-08-11 | ||||||
| 2016-03-31 | -$6.83M 10-Q · filed 2017-06-23 | |||||||
| 2015-12-31 | -$16.97M 10-K · filed 2018-03-22 |
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