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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |