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

Sea has disclosed Non-Current Deferred Tax Liability across 10 years of filings, most recently posting $60.1 million for 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 rose to $60.1 million in Q1 2026, from $39.5 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $60.1 million in Q1 2026 and troughed at $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 surged by 267.47% to $36.6 million in 2023, then tumbled by 98.89% to $408000.0 in 2024, then soared by 9583.82% to $39.5 million in 2025, then jumped by 52.18% to $60.1 million in 2026.
• Business Quant data shows SE's Non-Current Deferred Tax Liability at $60.1 million in Q1 2026, $39.5 million in Q4 2025, and $30.6 million in Q3 2025.