SEACOR Marine Holdings Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
SEACOR Marine Holdings Inc. (SMHI) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $1.24 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:IncomeTaxReconciliationTaxCreditsForeign · last filed 2026-02-25
- SEACOR Marine Holdings Inc. effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2020-09-30 was $300.00K.
- SEACOR Marine Holdings Inc. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2025 was $1.24M.
- SEACOR Marine Holdings Inc. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2020 was $300.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|---|
| 2025-12-31 | $1.24M 10-K · filed 2026-02-25 | |
| 2020-12-31 | $300.00K 10-K · filed 2023-03-06 | |
| 2020-09-30 | $300.00K 10-Q · filed 2020-11-05 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Pangaea Logistics Solutions Ltd. (PANL) | United States | $0.533B | 8.93 |
| GENCO SHIPPING & TRADING LTD (GNK) | United States | $1.151B | 26.61 |
| DORIAN LPG LTD. (LPG) | United States | $2.312B | 4.62 |