Sea (SE) Tax Provisions (2016 - 2026)
Sea's (SE) quarterly Tax Provisions came in at -$214.0 million in Q1 2026, down 56.99% YoY from -$497.5 million in Q1 2025, and down 2.09% on a QoQ basis from -$209.6 million in Q4 2025.
Sea (SE) Tax Provisions (2016 - 2026) Analysis & Trends
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,965.03 Bn | 2,842.04 Bn | 198.88 Bn | 27.80 Bn |
| 2 | PDD Holdings | 507.22 Bn | 447.68 Bn | 9.83 Bn | -1.21 Bn |
| 3 | Mercadolibre | 96.32 Bn | 81.13 Bn | 4.16 Bn | 140.00 Mn |
| 4 | DoorDash | 91.60 Bn | 86.26 Bn | 2.35 Bn | 8.00 Mn |
| 5 | JD.com | 87.39 Bn | 58.21 Bn | 7.66 Bn | -183.00 Mn |
| 6 | Sea | 76.05 Bn | 67.53 Bn | 3.15 Bn | -214.00 Mn |
| 7 | Ebay | 47.42 Bn | 44.12 Bn | 2.30 Bn | 113.00 Mn |
| 8 | Coupang | 29.48 Bn | 23.37 Bn | 2.49 Bn | 37.00 Mn |
| 9 | Zkh | 15.80 Bn | 15.80 Bn | 51.11 Mn | -75,000.00 |
| 10 | Wayfair | 13.89 Bn | 12.75 Bn | 1.05 Bn | 3.00 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 |