SEACOR Marine Holdings Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
SEACOR Marine Holdings Inc. (SMHI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.30% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-25
- SEACOR Marine Holdings Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2024-03-31 was -0.40%, a 119.14% decline year-over-year.
- SEACOR Marine Holdings Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2023-03-31 was 2.09%.
- SEACOR Marine Holdings Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2022-03-31 was -0.24%, a 112.37% decline year-over-year.
- SEACOR Marine Holdings Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2021-03-31 was 1.94%.
- SEACOR Marine Holdings Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.30%.
- SEACOR Marine Holdings Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.00%.
- SEACOR Marine Holdings Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.00%, a 100.00% decline from fiscal 2022.
- SEACOR Marine Holdings Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.10%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | 0.30% 10-K · filed 2026-02-25 | ||||
| 2024-12-31 | 0.00% 10-K · filed 2026-02-25 | ||||
| 2024-09-30 | -0.30% 10-Q · filed 2024-10-30 | ||||
| 2024-06-30 | -0.40% 10-Q · filed 2024-07-31 | ||||
| 2024-03-31 | -0.40% 10-Q · filed 2024-05-01 | ||||
| 2023-12-31 | 0.00% 10-K · filed 2026-02-25 | ||||
| 2023-09-30 | 1.10% 10-Q · filed 2023-11-01 | ||||
| 2023-06-30 | 2.23% 10-Q · filed 2023-08-02 | ||||
| 2023-03-31 | 2.09% 10-Q · filed 2023-05-03 | ||||
| 2022-12-31 | 0.10% 10-K · filed 2025-02-26 | ||||
| 2022-09-30 | -0.37% 10-Q · filed 2022-11-02 | ||||
| 2022-06-30 | -0.27% 10-Q · filed 2022-08-03 | ||||
| 2022-03-31 | -0.24% 10-Q · filed 2022-05-05 | ||||
| 2021-09-30 | 0.14% 10-Q · filed 2021-11-04 | ||||
| 2021-06-30 | 0.01% 10-Q · filed 2021-08-04 | ||||
| 2021-03-31 | 1.94% 10-Q · filed 2021-05-06 | ||||
| 2020-12-31 | 0.60% 10-K · filed 2023-03-06 | -0.50% 10-K · filed 2021-03-12 | |||
| 2020-09-30 | -1.10% 10-Q · filed 2020-11-05 | ||||
| 2020-06-30 | -0.20% 10-Q · filed 2020-08-06 | ||||
| 2020-03-31 | -0.70% 10-Q · filed 2020-05-11 | ||||
| 2019-12-31 | 0.20% 10-K · filed 2020-03-04 | ||||
| 2019-09-30 | 0.20% 10-Q · filed 2019-11-12 | ||||
| 2019-06-30 | 0.10% 10-Q · filed 2019-08-07 | ||||
| 2019-03-31 | 2.10% 10-Q · filed 2019-05-10 | ||||
| 2018-12-31 | -0.50% 10-K · filed 2021-03-12 | 0.00% 10-K · filed 2019-03-12 | |||
| 2018-09-30 | 1.10% 10-Q · filed 2018-11-13 | ||||
| 2018-06-30 | 0.30% 10-Q · filed 2018-08-09 | ||||
| 2018-03-31 | 0.20% 10-Q · filed 2018-05-10 | ||||
| 2017-12-31 | 0.40% 10-K · filed 2019-03-12 | ||||
| 2016-12-31 | 0.10% 10-K · filed 2019-03-12 | ||||
| 2015-12-31 | 0.30% 10-K · filed 2018-03-22 |
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