Sea Limited Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Sea Limited (SE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $10.88 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-04-17
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $10.88M 20-F · filed 2026-04-17 | |
| 2024-12-31 | $42.15M 20-F · filed 2026-04-17 | -$3.46M 20-F · filed 2025-04-17 |
| 2023-12-31 | $37.93M 20-F · filed 2026-04-17 | -$1.41M 20-F · filed 2024-04-26 |
| 2022-12-31 | $4.45M 20-F · filed 2025-04-17 | $1.44M 20-F · filed 2023-04-06 |
| 2021-12-31 | $1.23M 20-F · filed 2024-04-26 | -$756.00K 20-F · filed 2022-04-22 |
| 2020-12-31 | -$2.69M 20-F · filed 2023-04-06 | |
| 2019-12-31 | -$3.67M 20-F · filed 2022-04-22 | |
| 2018-12-31 | -$4.50M 20-F · filed 2021-04-16 | |
| 2017-12-31 | -$2.86M 20-F · filed 2020-04-14 | |
| 2016-12-31 | -$1.44M 20-F · filed 2019-03-01 | |
| 2015-12-31 | $328.00K 20-F · filed 2018-04-11 |