Sea Limited Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Sea Limited (SE) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $13.40 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-04-17
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $13.40M 20-F · filed 2026-04-17 |
| 2024-12-31 | $107.00K 20-F · filed 2026-04-17 |