Sea Limited Deferred Income Tax Expense (Benefit)
Sea Limited (SE) reported Deferred Income Tax Expense (Benefit) of -$14.46 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-17.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-17
- Sea Limited deferred income tax expense (benefit) for the quarter ending 2020-12-31 was -$9.24M, a 329.05% decline year-over-year.
- Sea Limited deferred income tax expense (benefit) for the quarter ending 2020-09-30 was -$1.69M.
- Sea Limited deferred income tax expense (benefit) for the quarter ending 2019-12-31 was $4.04M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$14.46M 20-F · filed 2026-04-17 | |||
| 2024-12-31 | -$193.36M 20-F · filed 2026-04-17 | |||
| 2023-12-31 | -$94.55M 20-F · filed 2026-04-17 | |||
| 2022-12-31 | -$140.55M 20-F · filed 2025-04-17 | |||
| 2021-12-31 | -$975.00K 20-F · filed 2024-04-26 | |||
| 2021-06-30 | -$17.51M 6-K · filed 2021-09-08 | |||
| 2020-12-31 | -$9.24M derived: 20-F 12 month − 6-K 9 month · filed 2023-04-06 | -$10.94M derived: sum of 2 quarters · filed 2023-04-06 | -$27.45M 20-F · filed 2023-04-06 | |
| 2020-09-30 | -$1.69M derived: 6-K 9 month − 6-K 6 month · filed 2020-12-09 | -$18.21M 6-K · filed 2020-12-09 | ||
| 2020-06-30 | -$16.52M 6-K · filed 2021-09-08 | |||
| 2019-12-31 | $4.04M derived: 20-F 12 month − 6-K 9 month · filed 2022-04-22 | -$4.33M 20-F · filed 2022-04-22 | ||
| 2019-09-30 | -$8.37M 6-K · filed 2020-12-09 | |||
| 2018-12-31 | -$19.80M 20-F · filed 2021-04-16 | |||
| 2017-12-31 | -$8.75M 20-F · filed 2020-04-14 | |||
| 2016-12-31 | -$2.28M 20-F · filed 2019-03-01 | |||
| 2015-12-31 | -$2.41M 20-F · filed 2018-04-11 |