SEACOR Marine Holdings Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2016 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
SEACOR Marine Holdings Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2016 to Q3 2024.
  • SEACOR Marine Holdings Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$513K, a 122% decline year-over-year.
  • SEACOR Marine Holdings Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $6.11M, a 8.01% decline year-over-year.
  • SEACOR Marine Holdings Inc. annual Income Tax Expense (Benefit) for 2023 was $8.8M, a 2.53% increase from 2022.
  • SEACOR Marine Holdings Inc. annual Income Tax Expense (Benefit) for 2022 was $8.58M, a 25.3% decline from 2021.
  • SEACOR Marine Holdings Inc. annual Income Tax Expense (Benefit) for 2021 was $11.5M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $6.11M -$513K -$2.87M -122% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $8.98M -$682K +$414K +37.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $8.57M $925K -$232K -20.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $8.8M $6.38M +$2.16M +51.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $6.64M $2.36M -$6.06M -72% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $12.7M -$1.1M +$538K +32.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $12.2M $1.16M +$3.58M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $8.58M $4.22M +$5.23M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $3.35M $8.42M +$9.14M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 -$5.79M -$1.63M -$17.5M -110% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $11.8M -$2.42M +$267K +9.93% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $11.5M -$1.01M -$2.87M -154% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $14.4M -$725K +$2.4M +76.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $12M $15.9M +$30.9M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 -$19M -$2.69M +$3.97M +59.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$22.9M $1.87M +$4.23M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-06
Q3 2020 -$27.2M -$3.12M -$4.4M -344% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$22.8M -$15M -$12M -392% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 -$10.8M -$6.66M -$2.83M -73.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 -$7.97M -$2.36M -$2.2M -1350% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-10
Q3 2019 -$5.77M $1.28M +$29K +2.32% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 -$5.8M -$3.05M +$1.67M +35.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$7.47M -$3.83M +$5.99M +61% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 -$13.5M -$163K +$51.2M +99.7% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-12
Q3 2018 -$64.7M $1.25M +$7.07M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 -$71.7M -$4.72M +$9.08M +65.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$80.8M -$9.82M -$6.4M -187% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 -$74.4M -$51.4M -$23.7M -85.8% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-04
Q3 2017 -$50.7M -$5.82M +$9.44M +61.8% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 -$60.1M -$13.8M -$58K -0.42% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$60.1M -$3.42M +$3.4M +49.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 -$63.5M -$27.6M Oct 1, 2016 Dec 31, 2016 10-K 2019-03-12
Q3 2016 -$15.3M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 -$13.7M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-11
Q1 2016 -$6.83M Jan 1, 2016 Mar 31, 2016 10-Q 2017-06-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.