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

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 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 (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $8.8M +$217K +2.53% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $8.58M -$2.91M -25.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $11.5M +$34.4M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$22.9M -$15M -188% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-06
2019 -$7.97M +$5.49M +40.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-10
2018 -$13.5M +$60.9M +81.9% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-12
2017 -$74.4M -$10.9M -17.2% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-04
2016 -$63.5M -$46.5M -274% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-12
2015 -$17M 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.