Sea (SE) Deferred Taxes (2018 - 2020)
Sea's Deferred Taxes was -$14.46 million in the year ended Dec 31, 2025, compared with -$193.36 million a year earlier.
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Analysis
Sea (SE) Deferred Taxes (2018 - 2020) Analysis & Trends
From the year ended Dec 31, 2015 onward, Sea has reported Deferred Taxes for 11 years.
- The figure for the year ended Dec 31, 2025 marks the highest annual Deferred Taxes since the year ended Dec 31, 2021.
- Per Business Quant data, Deferred Taxes in earlier years was -$193.36 million in the year ended Dec 31, 2024, -$94.55 million in the year ended Dec 31, 2023, -$140.55 million in the year ended Dec 31, 2022 and -$975,000 in the year ended Dec 31, 2021.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Alphabet | 4,248.48 Bn | 4,006.00 Bn | 73.85 Bn | 20.62 Bn |
| 2 | Meta Platforms | 1,873.50 Bn | 1,576.02 Bn | 49.47 Bn | 1.45 Bn |
| 3 | Netflix | 304.25 Bn | 264.45 Bn | 6.52 Bn | 81.26 Mn |
| 4 | Alibaba Group Holding | 257.83 Bn | 71.60 Bn | 15.11 Bn | - |
| 5 | Shopify | 230.63 Bn | 207.82 Bn | 1.71 Bn | 165.00 Mn |
| 6 | Uber Technologies | 145.10 Bn | 116.90 Bn | 6.38 Bn | 665.00 Mn |
| 7 | Booking Holdings | 127.39 Bn | 60.44 Bn | - | 18.00 Mn |
| 8 | PDD Holdings | 115.26 Bn | -128.52 Bn | 9.45 Bn | - |
| 9 | Spotify Technology | 109.42 Bn | 66.92 Bn | 1.86 Bn | 203.41 Mn |
| 10 | Sea | 58.10 Bn | 17.99 Bn | 3.55 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2020 | -9.24 Mn |
| Sep 30, 2020 | -1.69 Mn |
| Jun 30, 2020 | -6.91 Mn |
| Mar 31, 2020 | -9.61 Mn |
| Dec 31, 2019 | 4.04 Mn |
| Mar 31, 2019 | -5.88 Mn |
| Dec 31, 2018 | -6.69 Mn |
API Access
Sea Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SE&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "SE", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SE&period=max&api_key=YOUR_API_KEY");
const data = await res.json();