Sea SE
NYSE SE
$113.28 -0.20 (-0.18%)
As of: Sep 1, 2026 · 2:31 PM EDT

Sea (SE) Non-Current Deferred Tax Liability (2017 - 2026)

Sea's (SE) quarterly Non-Current Deferred Tax Liability came in at $60.1 million in Q1 2026, up 5030.2% YoY from $1.2 million in Q1 2025, and up 52.18% on a QoQ basis from $39.5 million in Q4 2025.

Analysis

Sea (SE) Non-Current Deferred Tax Liability (2017 - 2026) Analysis & Trends

Sea (SE) has 10 years of Non-Current Deferred Tax Liability data on file, last reported at $60.1 million in Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability rose 5030.2% year-over-year to $60.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $60.1 million (up 5030.2% YoY) and the FY2025 annual result came in at $39.5 million, up 9583.82% from the prior year.
  • Non-Current Deferred Tax Liability advanced to $60.1 million in Q1 2026, from $39.5 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $60.1 million in Q1 2026 to a low of $268000.0 in Q3 2024.
  • A 5-year average of $13.7 million and a median of $7.3 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
  • Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability plunged 98.89% — and 2025, when it surged 11299.63%.
  • Tracing SE's Non-Current Deferred Tax Liability over 5 years: stood at $10.0 million in 2022, then soared by 267.47% to $36.6 million in 2023, then sank by 98.89% to $408000.0 in 2024, then jumped by 9583.82% to $39.5 million in 2025, then surged by 52.18% to $60.1 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $60.1 million (Q1 2026), $39.5 million (Q4 2025), and $30.6 million (Q3 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Amazon Com 2,746.20 Bn 2,623.21 Bn 198.88 Bn
2 PDD Holdings 116.28 Bn -48,010.13 Bn 9.45 Bn
3 DoorDash 98.95 Bn 93.61 Bn 2.35 Bn
4 Mercadolibre 98.90 Bn 83.71 Bn 4.16 Bn
5 Sea 67.51 Bn 59.11 Bn 3.55 Bn
6 Ebay 46.90 Bn 43.59 Bn 2.30 Bn
7 JD.com 39.64 Bn 7.09 Bn 16.50 Bn
8 Coupang 28.35 Bn 22.24 Bn 2.49 Bn
9 Wayfair 12.44 Bn 11.30 Bn 1.05 Bn
10 Maplebear 11.73 Bn 10.88 Bn 751.00 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 86.82 Mn
Jun 30, 2026 86.82 Mn
Mar 31, 2026 60.13 Mn
Mar 31, 2026 60.13 Mn
Dec 31, 2025 39.51 Mn
Dec 31, 2025 39.51 Mn
Sep 30, 2025 30.55 Mn
Sep 30, 2025 30.55 Mn
Jun 30, 2025 19.40 Mn
Jun 30, 2025 19.40 Mn
Mar 31, 2025 1.17 Mn
Mar 31, 2025 1.17 Mn
Dec 31, 2024 39.51 Mn
Dec 31, 2024 39.51 Mn
Sep 30, 2024 268,000.00
Sep 30, 2024 268,000.00
Jun 30, 2024 358,000.00
Jun 30, 2024 358,000.00
Mar 31, 2024 307,000.00
Mar 31, 2024 307,000.00