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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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SEACOR Marine Holdings Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2017 to Q1 2024.
- SEACOR Marine Holdings Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$1.85M, a 11.2% decline year-over-year.
- SEACOR Marine Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$5.06M, a 5318% decline from 2022.
- SEACOR Marine Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $97K, a 98% decline from 2021.
- SEACOR Marine Holdings Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $4.86M, a 115% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)