SEACOR Marine Holdings Inc. Income Taxes Paid
SEACOR Marine Holdings Inc. (SMHI) reported Income Taxes Paid of $102.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-07-29
- SEACOR Marine Holdings Inc. income taxes paid, net for the quarter ending 2025-12-31 was $9.81M, a 5.24% decline year-over-year.
- SEACOR Marine Holdings Inc. income taxes paid, net for the quarter ending 2025-09-30 was $2.19M.
- SEACOR Marine Holdings Inc. income taxes paid, net for the quarter ending 2024-12-31 was $10.35M, a 26.68% increase year-over-year.
- SEACOR Marine Holdings Inc. income taxes paid, net for the quarter ending 2024-09-30 was -$100.00K, a 108.52% decline year-over-year.
- SEACOR Marine Holdings Inc. income taxes paid, net for fiscal 2025 was $10.90M, a 5.85% increase from fiscal 2024.
- SEACOR Marine Holdings Inc. income taxes paid, net for fiscal 2024 was $10.30M, a 4.04% increase from fiscal 2023.
- SEACOR Marine Holdings Inc. income taxes paid, net for fiscal 2023 was $9.90M, a 1018.64% increase from fiscal 2022.
- SEACOR Marine Holdings Inc. income taxes paid, net for fiscal 2022 was $885.00K, a 97.30% decline from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 6 month as first filed | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 9 month as first filed | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $102.00K 10-Q · filed 2026-07-29 | ||||||
| 2025-12-31 | $9.81M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $12.00M derived: sum of 2 quarters · filed 2026-02-25 | $10.90M 10-K · filed 2026-02-25 | ||||
| 2025-09-30 | $2.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $1.09M 10-Q · filed 2025-10-29 | |||||
| 2025-06-30 | -$1.09M 10-Q · filed 2026-07-29 | ||||||
| 2024-12-31 | $10.35M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $10.25M derived: sum of 2 quarters · filed 2026-02-25 | $10.30M derived: sum of 3 quarters · filed 2026-02-25 | $10.30M 10-K · filed 2026-02-25 | -$625.00K 10-K · filed 2025-02-26 | ||
| 2024-09-30 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | -$50.00K derived: sum of 2 quarters · filed 2025-10-29 | -$50.00K 10-Q · filed 2025-10-29 | $50.00K 10-Q · filed 2024-10-30 | $8.12M derived: sum of 4 quarters · filed 2026-02-25 | ||
| 2024-06-30 | $50.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | $50.00K 10-Q · filed 2025-07-30 | $8.22M derived: sum of 3 quarters · filed 2026-02-25 | $9.39M derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2024-03-31 | $0.00 10-Q · filed 2024-05-01 | $8.17M derived: sum of 2 quarters · filed 2026-02-25 | $9.34M derived: sum of 3 quarters · filed 2026-02-25 | $9.45M derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2023-12-31 | $8.17M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $9.34M derived: sum of 2 quarters · filed 2026-02-25 | $9.45M derived: sum of 3 quarters · filed 2026-02-25 | $9.90M 10-K · filed 2026-02-25 | -$2.96M 10-K · filed 2024-02-29 | ||
| 2023-09-30 | $1.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $1.28M derived: sum of 2 quarters · filed 2024-10-30 | $1.73M 10-Q · filed 2024-10-30 | $3.50M derived: sum of 4 quarters · filed 2025-02-26 | |||
| 2023-06-30 | $110.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | $556.00K 10-Q · filed 2024-07-31 | $2.33M derived: sum of 3 quarters · filed 2025-02-26 | $2.33M derived: sum of 4 quarters · filed 2025-02-26 | |||
| 2023-03-31 | $446.00K 10-Q · filed 2024-05-01 | $2.22M derived: sum of 2 quarters · filed 2025-02-26 | $2.22M derived: sum of 3 quarters · filed 2025-02-26 | $1.33M derived: sum of 4 quarters · filed 2025-02-26 | |||
| 2022-12-31 | $1.77M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $1.77M derived: sum of 2 quarters · filed 2025-02-26 | $885.00K derived: sum of 3 quarters · filed 2025-02-26 | $885.00K 10-K · filed 2025-02-26 | |||
| 2022-09-30 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | -$886.00K derived: sum of 2 quarters · filed 2023-11-01 | -$886.00K 10-Q · filed 2023-11-01 | $886.00K 10-Q · filed 2022-11-02 | -$886.00K derived: sum of 4 quarters · filed 2024-02-29 | ||
| 2022-06-30 | -$887.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | -$887.00K 10-Q · filed 2023-08-02 | $887.00K 10-Q · filed 2022-08-03 | -$887.00K derived: sum of 3 quarters · filed 2024-02-29 | $472.00K derived: sum of 4 quarters · filed 2024-02-29 | ||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-03 | $0.00 derived: sum of 2 quarters · filed 2024-02-29 | $1.36M derived: sum of 3 quarters · filed 2024-02-29 | $20.70M derived: sum of 4 quarters · filed 2024-02-29 | |||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $1.36M derived: sum of 2 quarters · filed 2024-02-29 | $20.70M derived: sum of 3 quarters · filed 2024-02-29 | $32.76M 10-K · filed 2024-02-29 | |||
| 2021-09-30 | $1.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $20.70M derived: sum of 2 quarters · filed 2022-11-02 | $32.76M 10-Q · filed 2022-11-02 | $33.40M derived: sum of 4 quarters · filed 2023-03-06 | |||
| 2021-06-30 | $19.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $31.40M 10-Q · filed 2022-08-03 | $32.04M derived: sum of 3 quarters · filed 2023-03-06 | $31.21M derived: sum of 4 quarters · filed 2023-03-06 | |||
| 2021-03-31 | $12.06M 10-Q · filed 2022-05-05 | $12.70M derived: sum of 2 quarters · filed 2023-03-06 | $11.87M derived: sum of 3 quarters · filed 2023-03-06 | $11.58M derived: sum of 4 quarters · filed 2023-03-06 | |||
| 2020-12-31 | $638.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-06 | -$191.00K derived: sum of 2 quarters · filed 2023-03-06 | -$480.00K derived: sum of 3 quarters · filed 2023-03-06 | $1.09M 10-K · filed 2023-03-06 | |||
| 2020-09-30 | -$829.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$1.12M derived: sum of 2 quarters · filed 2021-11-04 | $456.00K 10-Q · filed 2021-11-04 | $456.00K derived: sum of 4 quarters · filed 2022-03-10 | |||
| 2020-06-30 | -$289.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $1.28M 10-Q · filed 2021-08-04 | $198.00K 10-Q · filed 2020-08-06 | $1.28M derived: sum of 3 quarters · filed 2022-03-10 | $1.25M derived: sum of 4 quarters · filed 2022-03-10 | ||
| 2020-03-31 | $1.57M 10-Q · filed 2021-05-06 | $1.57M derived: sum of 2 quarters · filed 2022-03-10 | $1.54M derived: sum of 3 quarters · filed 2022-03-10 | ||||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-10 | -$38.00K derived: sum of 2 quarters · filed 2022-03-10 | $2.00M 10-K · filed 2022-03-10 | ||||
| 2019-09-30 | -$38.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $2.00M 10-Q · filed 2020-11-05 | |||||
| 2019-06-30 | $2.04M 10-Q · filed 2020-08-06 | ||||||
| 2018-12-31 | $321.00K 10-K · filed 2021-03-12 | -$316.00K 10-K · filed 2019-03-12 | |||||
| 2017-12-31 | $33.77M 10-K · filed 2020-03-04 | ||||||
| 2016-12-31 | $10.22M 10-K · filed 2019-03-12 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Pangaea Logistics Solutions Ltd. (PANL) | United States | $0.533B | 8.93 |
| GENCO SHIPPING & TRADING LTD (GNK) | United States | $1.151B | 26.61 |
| DORIAN LPG LTD. (LPG) | United States | $2.312B | 4.62 |