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

Sea (SE) posted Non-Current Deferred Tax Liability of $39.5 million for Q4 2025, up 29.32% quarter-over-quarter from $30.6 million in Q3 2025, and up 9583.82% year-on-year from $408000.0 in Q4 2024.

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

Sea (SE) has reported Non-Current Deferred Tax Liability for 9 consecutive years, with $39.5 million the latest figure, recorded in Q4 2025.

  • Non-Current Deferred Tax Liability for Q4 2025 came in at $39.5 million, up 9583.82% year-over-year; the trailing twelve-month figure through Dec 2025 was $39.5 million (up 9583.82% YoY), and the FY2025 annual result was $39.5 million, up 9583.82% from the prior year.
  • Non-Current Deferred Tax Liability was $39.5 million for Q4 2025 at Sea, up from $30.6 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $39.5 million in Q4 2025 and troughed at $268000.0 in Q3 2024.
  • Average Non-Current Deferred Tax Liability over 5 years is $9.4 million, with a median of $5.9 million recorded in 2021.
  • Year-over-year, Non-Current Deferred Tax Liability slumped 98.89% in 2024 and jumped 11299.63% in 2025.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $7.0 million in 2021, then jumped by 42.55% to $10.0 million in 2022, then soared by 267.47% to $36.6 million in 2023, then plunged by 98.89% to $408000.0 in 2024, then jumped by 9583.82% to $39.5 million in 2025.
  • Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $39.5 million in Q4 2025, $30.6 million in Q3 2025, and $19.4 million in Q2 2025.

Peer Comparison

Historic Data

Download Data
DateValue
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 408,000.00
Dec 31, 2024 408,000.00
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
Dec 31, 2023 36.63 Mn
Dec 31, 2023 36.63 Mn