SEACOR Marine Holdings Inc. Share-based Payment Arrangement, Expense, Tax Benefit
SEACOR Marine Holdings Inc. (SMHI) reported Share-based Payment Arrangement, Expense, Tax Benefit of $4.90 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-02-25
- SEACOR Marine Holdings Inc. share-based payment arrangement, expense, tax benefit for fiscal 2025 was $4.90M, a 56.25% decline from fiscal 2024.
- SEACOR Marine Holdings Inc. share-based payment arrangement, expense, tax benefit for fiscal 2024 was $11.20M, a 60.00% increase from fiscal 2023.
- SEACOR Marine Holdings Inc. share-based payment arrangement, expense, tax benefit for fiscal 2023 was $7.00M, a 133.33% increase from fiscal 2022.
- SEACOR Marine Holdings Inc. share-based payment arrangement, expense, tax benefit for fiscal 2022 was $3.00M, a 1400.00% increase from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|
| 2025-12-31 | $4.90M 10-K · filed 2026-02-25 |
| 2024-12-31 | $11.20M 10-K · filed 2026-02-25 |
| 2023-12-31 | $7.00M 10-K · filed 2026-02-25 |
| 2022-12-31 | $3.00M 10-K · filed 2025-02-26 |
| 2021-12-31 | $200.00K 10-K · filed 2024-02-29 |
| 2020-12-31 | $1.00M 10-K · filed 2023-03-06 |
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