Sea Limited Current Income Tax Expense (Benefit)
Sea Limited (SE) reported Current Income Tax Expense (Benefit) of $514.53 million for the 12-month period ending 2024-12-31, per its 20-F filed 2026-04-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-04-17
- Sea Limited current income tax expense (benefit) for the quarter ending 2020-12-31 was $39.30M, a 101.43% increase year-over-year.
- Sea Limited current income tax expense (benefit) for the quarter ending 2020-09-30 was $32.87M.
- Sea Limited current income tax expense (benefit) for the quarter ending 2019-12-31 was $19.51M.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | $514.53M 20-F · filed 2026-04-17 | $468.92M 20-F · filed 2025-04-17 | |||
| 2023-12-31 | $357.23M 20-F · filed 2026-04-17 | $317.89M 20-F · filed 2024-04-26 | |||
| 2022-12-31 | $272.07M 20-F · filed 2025-04-17 | ||||
| 2021-12-31 | $290.00M 20-F · filed 2024-04-26 | ||||
| 2021-06-30 | $120.37M 6-K · filed 2021-09-08 | ||||
| 2020-12-31 | $39.30M derived: 20-F 12 month − 6-K 9 month · filed 2023-04-06 | $72.17M derived: sum of 2 quarters · filed 2023-04-06 | $117.65M 20-F · filed 2023-04-06 | ||
| 2020-09-30 | $32.87M derived: 6-K 9 month − 6-K 6 month · filed 2020-12-09 | $78.35M 6-K · filed 2020-12-09 | |||
| 2020-06-30 | $45.48M 6-K · filed 2021-09-08 | ||||
| 2019-12-31 | $19.51M derived: 20-F 12 month − 6-K 9 month · filed 2022-04-22 | $56.30M 20-F · filed 2022-04-22 | |||
| 2019-09-30 | $36.79M 6-K · filed 2020-12-09 | ||||
| 2018-12-31 | $7.95M 20-F · filed 2021-04-16 | ||||
| 2017-12-31 | $6.90M 20-F · filed 2020-04-14 | ||||
| 2016-12-31 | $2.38M 20-F · filed 2019-03-01 | ||||
| 2015-12-31 | $2.02M 20-F · filed 2018-04-11 |