Sea (SE) Tax Provisions (2016 - 2026)
Sea (SE) recorded quarterly Tax Provisions of -$214.0 million in Q1 2026, down 2.09% on a QoQ basis from -$209.6 million in Q4 2025, and down 56.99% year-over-year from -$497.5 million in Q1 2025.
Sea (SE) Tax Provisions (2016 - 2026) Analysis & Trends
Sea has disclosed Tax Provisions across 11 years of filings, most recently posting -$214.0 million for 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 102.72% from the prior year.
- Tax Provisions eased to -$214.0 million in Q1 2026, from -$209.6 million in the prior quarter.
- Over five years, Tax Provisions peaked at $43.5 million in Q4 2022 and troughed at -$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 slumped by 276.93% to -$76.9 million in 2023, then fell by 16.0% to -$89.2 million in 2024, then tumbled by 135.0% to -$209.6 million in 2025, then decreased by 2.09% to -$214.0 million in 2026.
- Business Quant data shows SE's Tax Provisions at -$214.0 million in Q1 2026, -$209.6 million in Q4 2025, and -$161.1 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,551.03 Bn | 2,407.94 Bn | 171.21 Bn | 9.56 Bn |
| 2 | Mercadolibre | 82.72 Bn | 77.07 Bn | 3.86 Bn | 162.00 Mn |
| 3 | DoorDash | 72.09 Bn | 67.22 Bn | 2.04 Bn | 8.00 Mn |
| 4 | PDD Holdings | 62.92 Bn | 38.25 Bn | 12.81 Bn | -1.21 Bn |
| 5 | Ebay | 48.30 Bn | 44.44 Bn | 2.29 Bn | 106.00 Mn |
| 6 | Coupang | 34.44 Bn | 34.35 Bn | 2.30 Bn | 11.00 Mn |
| 7 | Zkh | 14.36 Bn | 14.36 Bn | 285.30 Mn | -75,000.00 |
| 8 | Wayfair | 10.72 Bn | 9.65 Bn | 880.00 Mn | 1.00 Mn |
| 9 | Maplebear | 10.27 Bn | 9.58 Bn | 738.00 Mn | 44.00 Mn |
| 10 | Sea | 64,018.50 | -8.52 Bn | 3.15 Bn | -214.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -214.00 Mn |
| Dec 31, 2025 | -209.61 Mn |
| Sep 30, 2025 | -161.10 Mn |
| Jun 30, 2025 | -144.06 Mn |
| Mar 31, 2025 | -136.32 Mn |
| Dec 31, 2024 | -89.20 Mn |
| Sep 30, 2024 | -92.60 Mn |
| Jun 30, 2024 | -60.61 Mn |
| Mar 31, 2024 | -78.76 Mn |
| Dec 31, 2023 | -76.89 Mn |
| Sep 30, 2023 | -61.68 Mn |
| Jun 30, 2023 | -62.21 Bn |
| Mar 31, 2023 | -61.90 Mn |
| Dec 31, 2022 | 43.46 Mn |
| Sep 30, 2022 | -65.28 Mn |
| Jun 30, 2022 | -64.77 Bn |
| Mar 31, 2022 | -81.81 Mn |
| Dec 31, 2021 | -105.61 Mn |
| Sep 30, 2021 | -101.04 Mn |
| Jun 30, 2021 | -75.19 Bn |