SEACOR Marine Holdings Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
SEACOR Marine Holdings Inc. (SMHI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -0.10% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-02-25
- SEACOR Marine Holdings Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -0.10%.
- SEACOR Marine Holdings Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was -1.20%, a 500.00% decline from fiscal 2022.
- SEACOR Marine Holdings Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 0.30%, a 25.00% decline from fiscal 2021.
- SEACOR Marine Holdings Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was 0.40%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -0.10% 10-K · filed 2026-02-25 | 0.10% 10-K · filed 2025-02-26 |
| 2023-12-31 | -1.20% 10-K · filed 2026-02-25 | 1.20% 10-K · filed 2024-02-29 |
| 2022-12-31 | 0.30% 10-K · filed 2025-02-26 | |
| 2021-12-31 | 0.40% 10-K · filed 2024-02-29 | |
| 2017-12-31 | -1.80% 10-K · filed 2020-03-04 | 1.80% 10-K · filed 2018-03-22 |
| 2016-12-31 | 0.10% 10-K · filed 2019-03-12 | |
| 2015-12-31 | 1.80% 10-K · filed 2018-03-22 |
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