Sea Limited Accrued Income Taxes, Current
Sea Limited (SE) had Accrued Income Taxes, Current of $218.78 million as of 2025-12-31, per its 20-F filed 2026-04-17.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current › Taxes Payable, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-04-17
- 2025-12-31: Accrued Income Taxes, Current $218.78M.
- 2024-12-31: Accrued Income Taxes, Current $115.42M.
- 2023-12-31: Accrued Income Taxes, Current $223.64M.
- 2022-12-31: Accrued Income Taxes, Current $176.60M.
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2025-12-31 | $218.78M 20-F · filed 2026-04-17 |
| 2024-12-31 | $115.42M 20-F · filed 2026-04-17 |
| 2023-12-31 | $223.64M 20-F · filed 2025-04-17 |
| 2022-12-31 | $176.60M 20-F · filed 2024-04-26 |
| 2021-12-31 | $181.40M 20-F · filed 2023-04-06 |
| 2020-12-31 | $52.31M 20-F · filed 2022-04-22 |