Sea Limited Increase (Decrease) in Income Taxes Payable
Sea Limited (SE) reported Increase (Decrease) in Income Taxes Payable of $94.83 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:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-04-17
- Sea Limited increase (decrease) in income taxes payable for the quarter ending 2020-12-31 was -$5.38M, a 150.30% decline year-over-year.
- Sea Limited increase (decrease) in income taxes payable for the quarter ending 2020-09-30 was $14.26M.
- Sea Limited increase (decrease) in income taxes payable for the quarter ending 2019-12-31 was $10.70M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2025-12-31 | $94.83M 20-F · filed 2026-04-17 | |||
| 2024-12-31 | -$100.87M 20-F · filed 2026-04-17 | |||
| 2023-12-31 | $43.60M 20-F · filed 2026-04-17 | |||
| 2022-12-31 | -$4.63M 20-F · filed 2025-04-17 | |||
| 2021-12-31 | $105.93M 20-F · filed 2024-04-26 | |||
| 2021-06-30 | $37.40M 6-K · filed 2021-09-08 | |||
| 2020-12-31 | -$5.38M derived: 20-F 12 month − 6-K 9 month · filed 2023-04-06 | $8.88M derived: sum of 2 quarters · filed 2023-04-06 | $25.50M 20-F · filed 2023-04-06 | |
| 2020-09-30 | $14.26M derived: 6-K 9 month − 6-K 6 month · filed 2020-12-09 | $30.89M 6-K · filed 2020-12-09 | ||
| 2020-06-30 | $16.62M 6-K · filed 2021-09-08 | |||
| 2019-12-31 | $10.70M derived: 20-F 12 month − 6-K 9 month · filed 2022-04-22 | $17.21M 20-F · filed 2022-04-22 | ||
| 2019-09-30 | $6.51M 6-K · filed 2020-12-09 | |||
| 2018-12-31 | -$75.00K 20-F · filed 2021-04-16 | |||
| 2017-12-31 | $2.60M 20-F · filed 2020-04-14 | |||
| 2016-12-31 | -$2.15M 20-F · filed 2019-03-01 | |||
| 2015-12-31 | $1.44M 20-F · filed 2018-04-11 |