Sea SE
NYSE SE
$112.65 -0.83 (-0.73%)
As of: Sep 1, 2026 · 3:59 PM EDT

Sea (SE) Long-Term Deferred Tax (2016 - 2026)

Sea's (SE) quarterly Long-Term Deferred Tax came in at $609.9 million in Q1 2026, up 18.81% YoY from $513.3 million in Q1 2025, and up 2.3% on a QoQ basis from $596.2 million in Q4 2025.

Analysis

Sea (SE) Long-Term Deferred Tax (2016 - 2026) Analysis & Trends

Sea (SE) has 11 years of Long-Term Deferred Tax data on file, last reported at $609.9 million in Q1 2026.

  • Quarterly Long-Term Deferred Tax rose 18.81% year-over-year to $609.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $609.9 million (up 18.81% YoY) and the FY2025 annual result came in at $596.2 million, up 15.23% from the prior year.
  • Long-Term Deferred Tax rose to $609.9 million in Q1 2026, from $596.2 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $609.9 million in Q1 2026 to a low of $103.4 million in Q3 2022.
  • A 5-year average of $381.0 million and a median of $330.5 million in 2024 frame the typical range for Long-Term Deferred Tax.
  • Annual changes were most pronounced in 2022 — Long-Term Deferred Tax slipped 6.84% — and 2023, when it surged 200.86%.
  • Tracing SE's Long-Term Deferred Tax over 5 years: stood at $245.2 million in 2022, then jumped by 34.15% to $329.0 million in 2023, then jumped by 57.28% to $517.4 million in 2024, then rose by 15.23% to $596.2 million in 2025, then gained by 2.3% to $609.9 million in 2026.
  • The last three Long-Term Deferred Tax figures came in at $609.9 million (Q1 2026), $596.2 million (Q4 2025), and $606.6 million (Q3 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Amazon Com 2,742.86 Bn 2,619.88 Bn 198.88 Bn
2 PDD Holdings 116.24 Bn -48,010.17 Bn 9.45 Bn
3 Mercadolibre 99.45 Bn 84.25 Bn 4.16 Bn
4 DoorDash 98.02 Bn 92.67 Bn 2.35 Bn
5 Sea 67.10 Bn 58.70 Bn 3.55 Bn
6 Ebay 46.73 Bn 43.42 Bn 2.30 Bn
7 JD.com 39.68 Bn 7.13 Bn 16.50 Bn
8 Coupang 28.45 Bn 22.34 Bn 2.49 Bn
9 Wayfair 12.37 Bn 11.23 Bn 1.05 Bn
10 Maplebear 11.75 Bn 10.90 Bn 751.00 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 621.98 Mn
Mar 31, 2026 609.88 Mn
Dec 31, 2025 596.16 Mn
Sep 30, 2025 606.59 Mn
Jun 30, 2025 601.92 Mn
Mar 31, 2025 513.33 Mn
Dec 31, 2024 517.38 Mn
Sep 30, 2024 481.36 Mn
Jun 30, 2024 401.92 Mn
Mar 31, 2024 330.51 Mn
Dec 31, 2023 328.96 Mn
Sep 30, 2023 311.04 Mn
Jun 30, 2023 325.05 Mn
Mar 31, 2023 282.81 Mn
Dec 31, 2022 245.23 Mn
Sep 30, 2022 103.39 Mn
Jun 30, 2022 112.37 Mn
Mar 31, 2022 108.94 Mn
Dec 31, 2021 103.76 Mn
Sep 30, 2021 110.98 Mn