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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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SEACOR Marine Holdings Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2015 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)