Sea (SE) Tax Provisions (2016 - 2026)

Sea (SE) has 11 years of Tax Provisions data on file, last reported at -$214.0 million in Q1 2026.

• Quarterly Tax Provisions fell 56.99% year-over-year to -$214.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$728.8 million (down 92.43% YoY) and the FY2025 annual result came in at $651.1 million, up 26.54% from the prior year.
• Tax Provisions fell to -$214.0 million in Q1 2026, from -$209.6 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $43.5 million in Q4 2022 to a low of -$64.8 billion in Q2 2022.
• A 5-year average of -$7.6 billion and a median of -$89.2 million in 2024 frame the typical range for Tax Provisions.
• Annual changes were most pronounced in 2022 — Tax Provisions surged 141.15% — and 2023, when it tumbled 276.93%.
• Tracing SE's Tax Provisions over 5 years: stood at $43.5 million in 2022, then plunged by 276.93% to -$76.9 million in 2023, then dropped by 16.0% to -$89.2 million in 2024, then sank by 135.0% to -$209.6 million in 2025, then fell by 2.09% to -$214.0 million in 2026.
• The last three Tax Provisions figures came in at -$214.0 million (Q1 2026), -$209.6 million (Q4 2025), and -$161.1 million (Q3 2025), per Business Quant data.