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