Sea Limited Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Sea Limited (SE) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $387.75 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-04-17
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2025-12-31 | $387.75M 20-F · filed 2026-04-17 |
| 2024-12-31 | $132.39M 20-F · filed 2026-04-17 |
| 2023-12-31 | $73.51M 20-F · filed 2026-04-17 |
| 2022-12-31 | -$255.09M 20-F · filed 2025-04-17 |
| 2021-12-31 | -$291.58M 20-F · filed 2024-04-26 |
| 2020-12-31 | -$252.15M 20-F · filed 2023-04-06 |
| 2019-12-31 | -$232.66M 20-F · filed 2022-04-22 |
| 2018-12-31 | -$162.16M 20-F · filed 2021-04-16 |
| 2017-12-31 | -$93.25M 20-F · filed 2020-04-14 |
| 2016-12-31 | -$33.47M 20-F · filed 2019-03-01 |
| 2015-12-31 | -$14.87M 20-F · filed 2018-04-11 |