SEI INVESTMENTS COMPANY Deferred Federal Income Tax Expense (Benefit)
SEI INVESTMENTS COMPANY (SEIC) reported Deferred Federal Income Tax Expense (Benefit) of $56.86 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-23
- SEI INVESTMENTS COMPANY deferred federal income tax expense (benefit) for fiscal 2025 was $56.86M.
- SEI INVESTMENTS COMPANY deferred federal income tax expense (benefit) for fiscal 2024 was -$8.56M.
- SEI INVESTMENTS COMPANY deferred federal income tax expense (benefit) for fiscal 2023 was -$29.84M.
- SEI INVESTMENTS COMPANY deferred federal income tax expense (benefit) for fiscal 2022 was -$40.62M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $56.86M 10-K · filed 2026-02-23 |
| 2024-12-31 | -$8.56M 10-K · filed 2026-02-23 |
| 2023-12-31 | -$29.84M 10-K · filed 2026-02-23 |
| 2022-12-31 | -$40.62M 10-K · filed 2025-02-20 |
| 2021-12-31 | -$7.11M 10-K · filed 2024-02-20 |
| 2020-12-31 | -$701.00K 10-K · filed 2023-02-21 |
| 2019-12-31 | -$1.64M 10-K · filed 2022-02-22 |
| 2018-12-31 | $2.55M 10-K · filed 2021-02-22 |
| 2017-12-31 | -$26.35M 10-K · filed 2020-02-24 |
| 2016-12-31 | $788.00K 10-K · filed 2019-02-25 |
| 2015-12-31 | -$5.34M 10-K · filed 2018-02-22 |
| 2014-12-31 | $1.67M 10-K · filed 2017-02-22 |
| 2013-12-31 | -$2.21M 10-K · filed 2016-02-22 |
| 2012-12-31 | -$2.71M 10-K · filed 2015-02-23 |
| 2011-12-31 | -$2.32M 10-K · filed 2014-02-27 |
| 2010-12-31 | $6.08M 10-K · filed 2013-02-22 |
| 2009-12-31 | $61.44M 10-K · filed 2012-02-27 |
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