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Seacor Marine Holdings Inc (SMHI) Annual Balance Sheets

Annual · GAAP · USD millions
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Quarterly balance sheet trends provide context on Seacor Marine Holdings Inc's liquidity, leverage, and long-term financial structure.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent68.93
Cash & Short-term Investments68.00
Accounts receivable64.52
Other Receivables, Net, Current3.15
Income Taxes Receivable, Current NO0.82
Inventories2.20
Disposal Group, Including Discontinued Operation, Assets, Current AS10.81
Other Current Assets24.18
Prepaid Expense And Other Assets Current5.17
Total Current Assets179.78
Equipment/Property/Plant Net475.02
Long-term investments2.94
Other Assets, Noncurrent5.79
Property Plant And Equipment Excluding Construction In Progress428.02
Total Assets660.60
Liabilities
Accounts Payable, Current AC21.27
Accrued Liabilities, Current5.36
Derivative Liability, Current DE0.00
Long-term Debt, Current Maturities LO30.00
Other Liabilities, Current14.10
Total Current Liabilities70.73
Long-term debt304.64
Long-term Debt Convertible0.00
Total Long-term Debt304.64
Other liabilities, Noncurrent20.56
Accrued Capital Repair And Maintenance Expenditures Current2.87
Contract With Customer Liability Current1.10
Non Recourse Long Term Debt Current0.00
Recourse Long Term Debt Noncurrent0.00
Deferred Income Tax Liabilities Net19.38
Total Liabilities395.93
Stockholders' Equity
Common Stock Value0.28
Treasury Stock Value-9.69
Additional Paid In Capital Common Stock471.86
Retained Earnings / Accumulated Deficit-208.44
Other Equity10.34
Common Stockholder's Equity264.35
Non-controlling interests & other0.32
Total Stockholder's Equity264.67
Liabilities & Stockholder's Equity660.60
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About Seacor Marine Holdings Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: February 25, 2026
  • Source: smhi-20251231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-072102

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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