SEACOR Marine Holdings Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
SEACOR Marine Holdings Inc. (SMHI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $50.00 thousand 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-25
- SEACOR Marine Holdings Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $50.00K, a 2.04% increase from fiscal 2023.
- SEACOR Marine Holdings Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $49.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | $50.00K 10-K · filed 2026-02-25 |
| 2023-12-31 | $49.00K 10-K · filed 2026-02-25 |
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