Sea Limited Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Sea Limited (SE) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $20.90 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-04-17
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $20.90M 20-F · filed 2026-04-17 |
| 2024-12-31 | $30.20M 20-F · filed 2026-04-17 |
| 2023-12-31 | $2.00M 20-F · filed 2025-04-17 |