SEACOR Marine Holdings Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2015 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
SEACOR Marine Holdings Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2015 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$5.06M -$5.16M -5318% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $97K -$4.76M -98% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $4.86M +$2.6M +115% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $2.26M +$15.1M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-06
2019 -$12.9M +$9.87M +43.4% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-10
2018 -$22.8M +$38.2M +62.7% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-12
2017 -$61M -$13M -27% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-04
2016 -$48M -$31.6M -191% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-12
2015 -$16.5M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.