SEACOR Marine Holdings Inc. Other Comprehensive Income (Loss), Net of Tax
SEACOR Marine Holdings Inc. (SMHI) reported Other Comprehensive Income (Loss), Net of Tax of $69.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-07-29
- SEACOR Marine Holdings Inc. other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was $69.00K, a 97.49% decline year-over-year.
- SEACOR Marine Holdings Inc. other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was -$675.00K, a 161.76% decline year-over-year.
- SEACOR Marine Holdings Inc. other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was $50.00K.
- SEACOR Marine Holdings Inc. other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was -$686.00K, a 138.67% decline year-over-year.
- SEACOR Marine Holdings Inc. other comprehensive income (loss), net of tax for fiscal 2025 was $3.20M.
- SEACOR Marine Holdings Inc. other comprehensive income (loss), net of tax for fiscal 2024 was -$436.00K, a 159.73% decline from fiscal 2023.
- SEACOR Marine Holdings Inc. other comprehensive income (loss), net of tax for fiscal 2023 was $730.00K.
- SEACOR Marine Holdings Inc. other comprehensive income (loss), net of tax for fiscal 2022 was -$1.21M, a 122.94% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | $69.00K 10-Q · filed 2026-07-29 | -$606.00K 10-Q · filed 2026-07-29 | -$556.00K derived: sum of 3 quarters · filed 2026-07-29 | -$1.24M derived: sum of 4 quarters · filed 2026-07-29 |
| 2026-03-31 | -$675.00K 10-Q · filed 2026-04-29 | -$625.00K derived: sum of 2 quarters · filed 2026-04-29 | -$1.31M derived: sum of 3 quarters · filed 2026-04-29 | $1.44M derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-12-31 | $50.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$636.00K derived: sum of 2 quarters · filed 2026-02-25 | $2.11M derived: sum of 3 quarters · filed 2026-07-29 | $3.20M 10-K · filed 2026-02-25 |
| 2025-09-30 | -$686.00K 10-Q · filed 2025-10-29 | $2.06M derived: sum of 2 quarters · filed 2026-07-29 | $3.15M 10-Q · filed 2025-10-29 | $1.07M derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-06-30 | $2.75M 10-Q · filed 2026-07-29 | $3.84M 10-Q · filed 2026-07-29 | $1.76M derived: sum of 3 quarters · filed 2026-07-29 | $3.53M derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-03-31 | $1.09M 10-Q · filed 2026-04-29 | -$989.00K derived: sum of 2 quarters · filed 2026-04-29 | $785.00K derived: sum of 3 quarters · filed 2026-04-29 | $728.00K derived: sum of 4 quarters · filed 2026-04-29 |
| 2024-12-31 | -$2.08M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$308.00K derived: sum of 2 quarters · filed 2026-02-25 | -$365.00K derived: sum of 3 quarters · filed 2026-02-25 | -$436.00K 10-K · filed 2026-02-25 |
| 2024-09-30 | $1.77M 10-Q · filed 2025-10-29 | $1.72M derived: sum of 2 quarters · filed 2025-10-29 | $1.65M 10-Q · filed 2025-10-29 | $2.97M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-06-30 | -$57.00K 10-Q · filed 2025-07-30 | -$128.00K 10-Q · filed 2025-07-30 | $1.20M derived: sum of 3 quarters · filed 2026-02-25 | -$679.00K derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-03-31 | -$71.00K 10-Q · filed 2025-04-30 | $1.25M derived: sum of 2 quarters · filed 2026-02-25 | -$622.00K derived: sum of 3 quarters · filed 2026-02-25 | $143.00K derived: sum of 4 quarters · filed 2026-02-25 |
| 2023-12-31 | $1.32M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$551.00K derived: sum of 2 quarters · filed 2026-02-25 | $214.00K derived: sum of 3 quarters · filed 2026-02-25 | $730.00K 10-K · filed 2026-02-25 |
| 2023-09-30 | -$1.88M 10-Q · filed 2024-10-30 | -$1.11M derived: sum of 2 quarters · filed 2024-10-30 | -$594.00K 10-Q · filed 2024-10-30 | $1.70M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-06-30 | $765.00K 10-Q · filed 2024-07-31 | $1.28M 10-Q · filed 2024-07-31 | $3.58M derived: sum of 3 quarters · filed 2025-02-26 | $2.17M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-03-31 | $516.00K 10-Q · filed 2024-05-01 | $2.81M derived: sum of 2 quarters · filed 2025-02-26 | $1.40M derived: sum of 3 quarters · filed 2025-02-26 | -$1.49M derived: sum of 4 quarters · filed 2025-02-26 |
| 2022-12-31 | $2.30M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $887.00K derived: sum of 2 quarters · filed 2025-02-26 | -$2.01M derived: sum of 3 quarters · filed 2025-02-26 | -$1.21M 10-K · filed 2025-02-26 |
| 2022-09-30 | -$1.41M 10-Q · filed 2023-11-01 | -$4.30M derived: sum of 2 quarters · filed 2023-11-01 | -$3.51M 10-Q · filed 2023-11-01 | -$2.50M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-06-30 | -$2.89M 10-Q · filed 2023-08-02 | -$2.10M 10-Q · filed 2023-08-02 | -$1.08M derived: sum of 3 quarters · filed 2024-02-29 | -$1.15M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-03-31 | $798.00K 10-Q · filed 2023-05-03 | $1.81M derived: sum of 2 quarters · filed 2024-02-29 | $1.75M derived: sum of 3 quarters · filed 2024-02-29 | $1.41M 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 | $948.00K derived: sum of 2 quarters · filed 2024-02-29 | $609.00K derived: sum of 3 quarters · filed 2024-02-29 | $5.26M 10-K · filed 2024-02-29 |
| 2021-09-30 | -$63.00K 10-Q · filed 2022-11-02 | -$402.00K derived: sum of 2 quarters · filed 2022-11-02 | $4.25M 10-Q · filed 2022-11-02 | $7.42M derived: sum of 4 quarters · filed 2023-03-06 |
| 2021-06-30 | -$339.00K 10-Q · filed 2022-08-03 | $4.32M 10-Q · filed 2022-08-03 | $7.49M derived: sum of 3 quarters · filed 2023-03-06 | $9.65M derived: sum of 4 quarters · filed 2023-03-06 |
| 2021-03-31 | $4.66M 10-Q · filed 2022-05-05 | $7.83M derived: sum of 2 quarters · filed 2023-03-06 | $9.99M derived: sum of 3 quarters · filed 2023-03-06 | $10.42M derived: sum of 4 quarters · filed 2023-03-06 |
| 2020-12-31 | $3.17M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-06 | $5.33M derived: sum of 2 quarters · filed 2023-03-06 | $5.76M derived: sum of 3 quarters · filed 2023-03-06 | $1.24M 10-K · filed 2023-03-06 |
| 2020-09-30 | $2.16M 10-Q · filed 2021-11-04 | $2.59M derived: sum of 2 quarters · filed 2021-11-04 | -$1.93M 10-Q · filed 2021-11-04 | $20.73M derived: sum of 4 quarters · filed 2022-03-10 |
| 2020-06-30 | $430.00K 10-Q · filed 2021-08-04 | -$4.09M 10-Q · filed 2021-08-04 | $18.56M derived: sum of 3 quarters · filed 2022-03-10 | $16.61M derived: sum of 4 quarters · filed 2022-03-10 |
| 2020-03-31 | -$4.52M 10-Q · filed 2021-05-06 | $18.13M derived: sum of 2 quarters · filed 2022-03-10 | $16.18M derived: sum of 3 quarters · filed 2022-03-10 | $13.84M derived: sum of 4 quarters · filed 2022-03-10 |
| 2019-12-31 | $22.65M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-10 | $20.70M derived: sum of 2 quarters · filed 2022-03-10 | $18.36M derived: sum of 3 quarters · filed 2022-03-10 | $18.34M 10-K · filed 2022-03-10 |
| 2019-09-30 | -$1.95M 10-Q · filed 2020-11-05 | -$4.29M derived: sum of 2 quarters · filed 2020-11-05 | -$4.32M 10-Q · filed 2020-11-05 | -$7.21M derived: sum of 4 quarters · filed 2021-03-12 |
| 2019-06-30 | -$2.34M 10-Q · filed 2020-08-06 | -$2.37M 10-Q · filed 2020-08-06 | -$5.26M derived: sum of 3 quarters · filed 2021-03-12 | -$6.09M derived: sum of 4 quarters · filed 2021-03-12 |
| 2019-03-31 | -$24.00K 10-Q · filed 2020-05-11 | -$2.92M derived: sum of 2 quarters · filed 2021-03-12 | -$3.75M derived: sum of 3 quarters · filed 2021-03-12 | -$6.57M derived: sum of 4 quarters · filed 2021-03-12 |
| 2018-12-31 | -$2.89M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | -$3.73M derived: sum of 2 quarters · filed 2021-03-12 | -$6.54M derived: sum of 3 quarters · filed 2021-03-12 | -$4.39M 10-K · filed 2021-03-12 |
| 2018-09-30 | -$835.00K 10-Q · filed 2019-11-12 | -$3.65M derived: sum of 2 quarters · filed 2019-11-12 | -$1.50M 10-Q · filed 2019-11-12 | -$5.29M derived: sum of 4 quarters · filed 2020-03-04 |
| 2018-06-30 | -$2.81M 10-Q · filed 2019-08-07 | -$669.00K 10-Q · filed 2019-08-07 | -$4.46M derived: sum of 3 quarters · filed 2020-03-04 | -$3.39M derived: sum of 4 quarters · filed 2020-03-04 |
| 2018-03-31 | $2.15M 10-Q · filed 2019-05-10 | -$1.64M derived: sum of 2 quarters · filed 2020-03-04 | -$578.00K derived: sum of 3 quarters · filed 2020-03-04 | $509.00K derived: sum of 4 quarters · filed 2020-03-04 |
| 2017-12-31 | -$3.79M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-04 | -$2.72M derived: sum of 2 quarters · filed 2020-03-04 | -$1.64M derived: sum of 3 quarters · filed 2020-03-04 | -$881.00K 10-K · filed 2020-03-04 |
| 2017-09-30 | $1.06M 10-Q · filed 2018-11-13 | $2.15M derived: sum of 2 quarters · filed 2018-11-13 | $2.91M 10-Q · filed 2018-11-13 | $2.34M derived: sum of 4 quarters · filed 2019-03-12 |
| 2017-06-30 | $1.09M 10-Q · filed 2018-08-09 | $1.84M 10-Q · filed 2018-08-09 | $1.28M derived: sum of 3 quarters · filed 2019-03-12 | $772.00K derived: sum of 4 quarters · filed 2019-03-12 |
| 2017-03-31 | $756.00K 10-Q · filed 2018-05-10 | $191.00K derived: sum of 2 quarters · filed 2019-03-12 | -$315.00K derived: sum of 3 quarters · filed 2019-03-12 | -$3.62M derived: sum of 4 quarters · filed 2019-03-12 |
| 2016-12-31 | -$565.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-12 | -$1.07M derived: sum of 2 quarters · filed 2019-03-12 | -$4.38M derived: sum of 3 quarters · filed 2019-03-12 | -$6.34M 10-K · filed 2019-03-12 |
| 2016-09-30 | -$506.00K 10-Q · filed 2017-11-09 | -$3.81M derived: sum of 2 quarters · filed 2017-11-09 | -$5.78M 10-Q · filed 2017-11-09 | |
| 2016-06-30 | -$3.30M 10-Q · filed 2017-08-11 | -$5.27M 10-Q · filed 2017-08-11 | ||
| 2016-03-31 | -$1.97M 10-Q · filed 2017-06-23 | |||
| 2015-12-31 | -$2.89M 10-K · filed 2018-03-22 |
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