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

Sea (SE) reported Non-Current Deferred Tax Liability of $60.1 million for Q1 2026, up 52.18% quarter-over-quarter from $39.5 million in Q4 2025.

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

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability changed N/A year-over-year to $60.1 million; the trailing twelve-month figure through Mar 2026 stood at $60.1 million (changed N/A YoY), and the FY2025 full-year result was $39.5 million, up 9583.82% from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 stood at $60.1 million, up from $39.5 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $60.1 million in Q1 2026 and bottomed at $408000.0 in Q4 2024.
  • A 5-year average of $29.3 million and a median of $36.6 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
  • Across the five-year window, Non-Current Deferred Tax Liability slumped 98.89% in 2024 and jumped 9583.82% in 2025, its largest moves.
  • 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 slumped 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.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $60.1 million, $39.5 million, and $408000.0 for Q1 2026, Q4 2025, and Q4 2024 respectively.

Historic Data

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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
Dec 31, 2024 408,000.00
Dec 31, 2024 408,000.00
Dec 31, 2023 36.63 Mn
Dec 31, 2023 36.63 Mn
Dec 31, 2022 9.97 Mn
Dec 31, 2022 9.97 Mn
Dec 31, 2021 6.99 Mn
Dec 31, 2021 6.99 Mn
Dec 31, 2020 1.53 Mn
Dec 31, 2020 1.53 Mn
Dec 31, 2019 975,000.00
Dec 31, 2019 975,000.00
Dec 31, 2018 679,000.00
Dec 31, 2018 679,000.00
Dec 31, 2017 4.38 Mn
Dec 31, 2017 4.38 Mn