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Seacor Marine Holdings Inc (SMHI) Quarterly Balance Sheets

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent55.40
Cash & Short-term Investments55.00
Accounts receivable61.96
Other Receivables, Net, Current5.86
Income Taxes Receivable, Current NO0.00
Inventories2.06
Disposal Group, Including Discontinued Operation, Assets, Current AS0.00
Other Current Assets34.63
Prepaid Expense And Other Assets Current5.41
Total Current Assets168.32
Equipment/Property/Plant Net459.12
Long-term investments3.01
Deferred, Prepaid and Other Assets, Noncurrent0.56
Other Assets, Noncurrent2.31
Property Plant And Equipment Excluding Construction In Progress410.85
Total Assets633.32
Liabilities
Accounts Payable, Current AC14.23
Accrued Liabilities, Current2.77
Long-term Debt, Current Maturities LO30.70
Other Liabilities, Current23.07
Total Current Liabilities70.77
Long-term debt289.50
Long-term Debt Convertible3.13
Total Long-term Debt292.64
Other liabilities, Noncurrent17.61
Accrued Capital Repair And Maintenance Expenditures Current7.19
Contract With Customer Liability Current0.92
Deferred Income Tax Liabilities Net18.89
Total Liabilities381.01
Stockholders' Equity
Common Stock Value0.28
Treasury Stock Value-11.47
Additional Paid In Capital Common Stock474.40
Retained Earnings / Accumulated Deficit-220.96
Accumulated Other Comprehensive Income9.74
Other Equity9.74
Common Stockholder's Equity251.99
Non-controlling interests & other0.32
Total Stockholder's Equity252.31
Liabilities & Stockholder's Equity633.32
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About Seacor Marine Holdings Inc Quarterly 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-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001690334-26-000020

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