SEI INVESTMENTS COMPANY Deferred State and Local Income Tax Expense (Benefit)
SEI INVESTMENTS COMPANY (SEIC) reported Deferred State and Local Income Tax Expense (Benefit) of $1.97 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-23
- SEI INVESTMENTS COMPANY deferred state and local income tax expense (benefit) for fiscal 2025 was $1.97M.
- SEI INVESTMENTS COMPANY deferred state and local income tax expense (benefit) for fiscal 2024 was -$5.16M.
- SEI INVESTMENTS COMPANY deferred state and local income tax expense (benefit) for fiscal 2023 was -$3.62M.
- SEI INVESTMENTS COMPANY deferred state and local income tax expense (benefit) for fiscal 2022 was -$4.95M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.97M 10-K · filed 2026-02-23 |
| 2024-12-31 | -$5.16M 10-K · filed 2026-02-23 |
| 2023-12-31 | -$3.62M 10-K · filed 2026-02-23 |
| 2022-12-31 | -$4.95M 10-K · filed 2025-02-20 |
| 2021-12-31 | -$735.00K 10-K · filed 2024-02-20 |
| 2020-12-31 | -$275.00K 10-K · filed 2023-02-21 |
| 2019-12-31 | -$960.00K 10-K · filed 2022-02-22 |
| 2018-12-31 | $1.17M 10-K · filed 2021-02-22 |
| 2017-12-31 | $1.38M 10-K · filed 2020-02-24 |
| 2016-12-31 | -$168.00K 10-K · filed 2019-02-25 |
| 2015-12-31 | $1.41M 10-K · filed 2018-02-22 |
| 2014-12-31 | $11.00K 10-K · filed 2017-02-22 |
| 2013-12-31 | -$16.26M 10-K · filed 2016-02-22 |
| 2012-12-31 | -$2.20M 10-K · filed 2015-02-23 |
| 2011-12-31 | $2.48M 10-K · filed 2014-02-27 |
| 2010-12-31 | $1.51M 10-K · filed 2013-02-22 |
| 2009-12-31 | $5.82M 10-K · filed 2012-02-27 |
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