SEI INVESTMENTS COMPANY Deferred Income Tax Expense (Benefit)
SEI INVESTMENTS COMPANY (SEIC) reported Deferred Income Tax Expense (Benefit) of $59.24 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-23
- SEI INVESTMENTS COMPANY deferred income tax expense (benefit) for the quarter ending 2012-12-31 was -$3.05M, a 252.70% decline year-over-year.
- SEI INVESTMENTS COMPANY deferred income tax expense (benefit) for the quarter ending 2012-09-30 was $3.41M.
- SEI INVESTMENTS COMPANY deferred income tax expense (benefit) for the quarter ending 2012-06-30 was -$774.00K.
- SEI INVESTMENTS COMPANY deferred income tax expense (benefit) for the quarter ending 2012-03-31 was -$517.00K, a 122.05% decline year-over-year.
- SEI INVESTMENTS COMPANY deferred income tax expense (benefit) for fiscal 2025 was $59.24M.
- SEI INVESTMENTS COMPANY deferred income tax expense (benefit) for fiscal 2024 was -$13.78M.
- SEI INVESTMENTS COMPANY deferred income tax expense (benefit) for fiscal 2023 was -$33.50M.
- SEI INVESTMENTS COMPANY deferred income tax expense (benefit) for fiscal 2022 was -$46.49M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $59.24M 10-K · filed 2026-02-23 | ||||
| 2024-12-31 | -$13.78M 10-K · filed 2026-02-23 | ||||
| 2023-12-31 | -$33.50M 10-K · filed 2026-02-23 | ||||
| 2022-12-31 | -$46.49M 10-K · filed 2025-02-20 | ||||
| 2021-12-31 | -$7.83M 10-K · filed 2024-02-20 | ||||
| 2020-12-31 | -$976.00K 10-K · filed 2023-02-21 | ||||
| 2019-12-31 | -$2.60M 10-K · filed 2022-02-22 | ||||
| 2018-12-31 | $3.73M 10-K · filed 2021-02-22 | ||||
| 2017-12-31 | -$21.77M 10-K · filed 2020-02-24 | ||||
| 2016-12-31 | $620.00K 10-K · filed 2019-02-25 | ||||
| 2015-12-31 | -$3.93M 10-K · filed 2018-02-22 | ||||
| 2014-12-31 | $1.68M 10-K · filed 2017-02-22 | ||||
| 2013-12-31 | -$23.29M 10-K · filed 2016-02-22 | ||||
| 2012-12-31 | -$3.05M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | $354.00K derived: sum of 2 quarters · filed 2015-02-23 | -$420.00K derived: sum of 3 quarters · filed 2015-02-23 | -$937.00K 10-K · filed 2015-02-23 | |
| 2012-09-30 | $3.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-26 | $2.63M derived: sum of 2 quarters · filed 2012-10-26 | $2.12M 10-Q · filed 2012-10-26 | $4.12M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2012-06-30 | -$774.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | -$1.29M 10-Q · filed 2012-08-02 | $709.00K derived: sum of 3 quarters · filed 2014-02-27 | -$1.09M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2012-03-31 | -$517.00K 10-Q · filed 2012-05-03 | $1.48M derived: sum of 2 quarters · filed 2014-02-27 | -$315.00K derived: sum of 3 quarters · filed 2014-02-27 | -$2.70M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2011-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $202.00K derived: sum of 2 quarters · filed 2014-02-27 | -$2.18M derived: sum of 3 quarters · filed 2014-02-27 | $166.00K 10-K · filed 2014-02-27 | |
| 2011-09-30 | -$1.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-26 | -$4.18M derived: sum of 2 quarters · filed 2012-10-26 | -$1.83M 10-Q · filed 2012-10-26 | $714.00K derived: sum of 4 quarters · filed 2013-02-22 | |
| 2011-06-30 | -$2.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | -$36.00K 10-Q · filed 2012-08-02 | $2.51M derived: sum of 3 quarters · filed 2013-02-22 | $6.92M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2011-03-31 | $2.35M 10-Q · filed 2012-05-03 | $4.89M derived: sum of 2 quarters · filed 2013-02-22 | $9.30M derived: sum of 3 quarters · filed 2013-02-22 | ||
| 2010-12-31 | $2.55M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $6.96M derived: sum of 2 quarters · filed 2013-02-22 | $7.59M 10-K · filed 2013-02-22 | $6.46M 10-K · filed 2011-02-24 | |
| 2010-09-30 | $4.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | $5.05M 10-Q · filed 2011-11-03 | |||
| 2010-06-30 | $635.00K 10-Q · filed 2011-08-04 | ||||
| 2009-12-31 | $67.27M 10-K · filed 2012-02-27 | ||||
| 2008-12-31 | -$34.73M 10-K · filed 2011-02-24 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Freedom Holding Corp. (FRHC) | $11.250B | 51.95 | |
| Jefferies Financial Group Inc. (JEF) | United States | $9.447B | 12.42 |
| MARKETAXESS HOLDINGS INC (MKTX) | United States | $5.764B | 13.05 |
| PIPER SANDLER COMPANIES (PIPR) | United States | $5.018B | 15.90 |
| STIFEL FINANCIAL CORP (SF) | United States | $4.865B | 4.11 |
| Interactive Brokers Group, Inc. (IBKR) | United States | $3.794B | 0.75 |
| WisdomTree, Inc. (WT) | United States | $3.636B | 31.80 |
| MIAMI INTERNATIONAL HOLDINGS, INC. (MIAX) | United States | $3.536B | 25.75 |
| NAVIENT CORP (NAVI) | United States | $0.872B | -16.27 |
| SIEBERT FINANCIAL CORP (SIEB) | United States | $0.091B |