Sea Limited Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Sea Limited (SE) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $19.70 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-17.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-04-17
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|
| 2025-12-31 | $19.70M 20-F · filed 2026-04-17 |
| 2024-12-31 | $29.50M 20-F · filed 2026-04-17 |
| 2023-12-31 | $0.00 20-F · filed 2026-04-17 |
| 2022-12-31 | $0.00 20-F · filed 2025-04-17 |
| 2019-12-31 | -$1.82M 20-F · filed 2020-04-14 |
| 2018-12-31 | $0.00 20-F · filed 2020-04-14 |
| 2017-12-31 | $2.33M 20-F · filed 2020-04-14 |
| 2016-12-31 | $50.00K 20-F · filed 2019-03-01 |