SEI INVESTMENTS COMPANY Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs
SEI INVESTMENTS COMPANY (SEIC) had Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs of $21.25 million as of 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts · last filed 2026-02-23
- 2025-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $21.25M.
- 2024-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $0.00.
| Period end | Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs |
|---|---|
| 2025-12-31 | $21.25M 10-K · filed 2026-02-23 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-23 |
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