Sea Limited Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Sea Limited (SE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $30.12 million for the 12-month period ending 2024-12-31, per its 20-F filed 2025-04-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-04-17
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $30.12M 20-F · filed 2025-04-17 | |
| 2023-12-31 | -$11.31M 20-F · filed 2025-04-17 | |
| 2022-12-31 | $25.39M 20-F · filed 2025-04-17 | $28.40M 20-F · filed 2023-04-06 |
| 2021-12-31 | $17.59M 20-F · filed 2024-04-26 | $19.57M 20-F · filed 2022-04-22 |
| 2020-12-31 | $9.55M 20-F · filed 2023-04-06 | |
| 2019-12-31 | $4.21M 20-F · filed 2022-04-22 | |
| 2018-12-31 | $1.80M 20-F · filed 2021-04-16 | |
| 2017-12-31 | $2.21M 20-F · filed 2020-04-14 | |
| 2016-12-31 | $1.70M 20-F · filed 2019-03-01 | |
| 2015-12-31 | $1.39M 20-F · filed 2018-04-11 |