Sea (SE) Non-Current Deferred Tax Liability (2017 - 2026)
Sea (SE) posted Non-Current Deferred Tax Liability of $86.82 million for the quarter ended Jun 30, 2026, up 347.4% from $19.4 million a year earlier and up 44.4% from the prior quarter.
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Analysis
Sea (SE) Non-Current Deferred Tax Liability (2017 - 2026) Analysis & Trends
As of Dec 31, 2025, Sea's Non-Current Deferred Tax Liability came in at $39.51 million.
- Annual Non-Current Deferred Tax Liability shows a five-year compound annual growth rate of -35.1% (years ended Dec 2020 to Dec 2025).
- In prior years, Sea's Non-Current Deferred Tax Liability was $408,000 in the year ended Dec 31, 2024 (+206.8%), $133,000 in the year ended Dec 31, 2023 (-98.7%), $9.97 million in the year ended Dec 31, 2022 (+42.5%) and $6.99 million in the year ended Dec 31, 2021 (-98.0%).
- The figure for the quarter ended Jun 30, 2026 stands as the highest quarterly Non-Current Deferred Tax Liability since the quarter ended Jun 30, 2021.
- On a year-over-year basis, Non-Current Deferred Tax Liability increased in three of the last four quarters, with growth averaging 197.3%.
- The strongest year-over-year quarter for Non-Current Deferred Tax Liability in the past five years was the quarter ended Mar 31, 2022, with growth of 394.0%; the weakest was the quarter ended Dec 31, 2023, with a decline of 98.7%.
- According to Business Quant data, Non-Current Deferred Tax Liability for the three prior quarters was $60.13 million (quarter ended Mar 31, 2026), $39.51 million (quarter ended Dec 31, 2025) and $30.55 million (quarter ended Sep 30, 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Alphabet | 4,248.48 Bn | 4,006.00 Bn | 73.85 Bn |
| 2 | Meta Platforms | 1,873.50 Bn | 1,576.02 Bn | 49.47 Bn |
| 3 | Netflix | 304.25 Bn | 264.45 Bn | 6.52 Bn |
| 4 | Alibaba Group Holding | 257.83 Bn | 71.60 Bn | 15.11 Bn |
| 5 | Shopify | 230.63 Bn | 207.82 Bn | 1.71 Bn |
| 6 | Uber Technologies | 145.10 Bn | 116.90 Bn | 6.38 Bn |
| 7 | Booking Holdings | 127.39 Bn | 60.44 Bn | - |
| 8 | PDD Holdings | 115.26 Bn | -128.52 Bn | 9.45 Bn |
| 9 | Spotify Technology | 109.42 Bn | 66.92 Bn | 1.86 Bn |
| 10 | Sea | 58.10 Bn | 17.99 Bn | 3.55 Bn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 86.82 Mn |
| Mar 31, 2026 | 60.13 Mn |
| Dec 31, 2025 | 39.51 Mn |
| Sep 30, 2025 | 30.55 Mn |
| Jun 30, 2025 | 19.40 Mn |
| Mar 31, 2025 | 1.17 Mn |
| Dec 31, 2024 | 408,000.00 |
| Sep 30, 2024 | 268,000.00 |
| Jun 30, 2024 | 358,000.00 |
| Mar 31, 2024 | 307,000.00 |
| Dec 31, 2023 | 133,000.00 |
| Sep 30, 2023 | 502,000.00 |
| Jun 30, 2023 | 603,000.00 |
| Mar 31, 2023 | 9.29 Mn |
| Dec 31, 2022 | 9.97 Mn |
| Sep 30, 2022 | 8.92 Mn |
| Jun 30, 2022 | 7.27 Mn |
| Mar 31, 2022 | 7.29 Mn |
| Dec 31, 2021 | 6.99 Mn |
| Sep 30, 2021 | 4.84 Mn |
API Access
Sea Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=SE&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "SE", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=SE&period=max&api_key=YOUR_API_KEY");
const data = await res.json();