SEI INVESTMENTS COMPANY Increase (Decrease) in Deferred Income Taxes
SEI INVESTMENTS COMPANY (SEIC) reported Increase (Decrease) in Deferred Income Taxes of $2.93 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-07-27
- SEI INVESTMENTS COMPANY increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was $839.00K.
- SEI INVESTMENTS COMPANY increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was $2.09M, a 49.47% decline year-over-year.
- SEI INVESTMENTS COMPANY increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$26.10M.
- SEI INVESTMENTS COMPANY increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$33.63M, a 616.46% decline year-over-year.
- SEI INVESTMENTS COMPANY increase (decrease) in deferred income taxes for fiscal 2025 was -$59.24M, a 529.88% decline from fiscal 2024.
- SEI INVESTMENTS COMPANY increase (decrease) in deferred income taxes for fiscal 2024 was $13.78M, a 58.86% decline from fiscal 2023.
- SEI INVESTMENTS COMPANY increase (decrease) in deferred income taxes for fiscal 2023 was $33.50M, a 27.95% decline from fiscal 2022.
- SEI INVESTMENTS COMPANY increase (decrease) in deferred income taxes for fiscal 2022 was $46.49M, a 493.65% increase from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $839.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-27 | $2.93M 10-Q · filed 2026-07-27 | -$23.17M derived: sum of 3 quarters · filed 2026-07-27 | -$56.80M derived: sum of 4 quarters · filed 2026-07-27 | |||
| 2026-03-31 | $2.09M 10-Q · filed 2026-04-27 | -$24.01M derived: sum of 2 quarters · filed 2026-04-27 | -$57.64M derived: sum of 3 quarters · filed 2026-04-27 | -$61.29M derived: sum of 4 quarters · filed 2026-07-27 | |||
| 2025-12-31 | -$26.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$59.73M derived: sum of 2 quarters · filed 2026-02-23 | -$63.38M derived: sum of 3 quarters · filed 2026-07-27 | -$59.24M 10-K · filed 2026-02-23 | |||
| 2025-09-30 | -$33.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-27 | -$37.28M derived: sum of 2 quarters · filed 2026-07-27 | -$33.13M 10-Q · filed 2025-10-27 | -$40.41M derived: sum of 4 quarters · filed 2026-07-27 | |||
| 2025-06-30 | -$3.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-27 | $498.00K 10-Q · filed 2026-07-27 | -$6.77M derived: sum of 3 quarters · filed 2026-07-27 | -$261.00K derived: sum of 4 quarters · filed 2026-07-27 | |||
| 2025-03-31 | $4.14M 10-Q · filed 2026-04-27 | -$3.13M derived: sum of 2 quarters · filed 2026-04-27 | $3.38M derived: sum of 3 quarters · filed 2026-04-27 | $10.77M derived: sum of 4 quarters · filed 2026-04-27 | |||
| 2024-12-31 | -$7.27M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$759.00K derived: sum of 2 quarters · filed 2026-02-23 | $6.63M derived: sum of 3 quarters · filed 2026-02-23 | $13.78M 10-K · filed 2026-02-23 | |||
| 2024-09-30 | $6.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-27 | $13.90M derived: sum of 2 quarters · filed 2025-10-27 | $21.05M 10-Q · filed 2025-10-27 | $33.58M derived: sum of 4 quarters · filed 2026-02-23 | |||
| 2024-06-30 | $7.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-28 | $14.54M 10-Q · filed 2025-07-28 | $27.06M derived: sum of 3 quarters · filed 2026-02-23 | $35.44M derived: sum of 4 quarters · filed 2026-02-23 | |||
| 2024-03-31 | $7.15M 10-Q · filed 2025-04-28 | $19.68M derived: sum of 2 quarters · filed 2026-02-23 | $28.05M derived: sum of 3 quarters · filed 2026-02-23 | $35.19M derived: sum of 4 quarters · filed 2026-02-23 | |||
| 2023-12-31 | $12.53M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $20.90M derived: sum of 2 quarters · filed 2026-02-23 | $28.04M derived: sum of 3 quarters · filed 2026-02-23 | $33.50M 10-K · filed 2026-02-23 | |||
| 2023-09-30 | $8.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-25 | $15.52M derived: sum of 2 quarters · filed 2024-10-25 | $20.97M 10-Q · filed 2024-10-25 | $26.04M derived: sum of 4 quarters · filed 2025-02-20 | |||
| 2023-06-30 | $7.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-26 | $12.60M 10-Q · filed 2024-07-26 | $17.67M derived: sum of 3 quarters · filed 2025-02-20 | $35.58M derived: sum of 4 quarters · filed 2025-02-20 | |||
| 2023-03-31 | $5.45M 10-Q · filed 2024-04-29 | $10.52M derived: sum of 2 quarters · filed 2025-02-20 | $28.43M derived: sum of 3 quarters · filed 2025-02-20 | $41.03M derived: sum of 4 quarters · filed 2025-02-20 | |||
| 2022-12-31 | $5.07M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $22.98M derived: sum of 2 quarters · filed 2025-02-20 | $35.58M derived: sum of 3 quarters · filed 2025-02-20 | $46.49M 10-K · filed 2025-02-20 | |||
| 2022-09-30 | $17.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-27 | $30.51M derived: sum of 2 quarters · filed 2023-10-27 | $41.42M 10-Q · filed 2023-10-27 | $42.61M derived: sum of 4 quarters · filed 2024-02-20 | |||
| 2022-06-30 | $12.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-28 | $23.51M 10-Q · filed 2023-07-28 | $24.70M derived: sum of 3 quarters · filed 2024-02-20 | $24.47M derived: sum of 4 quarters · filed 2024-02-20 | |||
| 2022-03-31 | $10.91M 10-Q · filed 2023-04-24 | $12.10M derived: sum of 2 quarters · filed 2024-02-20 | $11.87M derived: sum of 3 quarters · filed 2024-02-20 | $14.82M derived: sum of 4 quarters · filed 2024-02-20 | |||
| 2021-12-31 | $1.19M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $962.00K derived: sum of 2 quarters · filed 2024-02-20 | $3.92M derived: sum of 3 quarters · filed 2024-02-20 | $7.83M 10-K · filed 2024-02-20 | |||
| 2021-09-30 | -$230.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-28 | $2.72M derived: sum of 2 quarters · filed 2022-10-28 | $6.64M 10-Q · filed 2022-10-28 | -$56.00K derived: sum of 4 quarters · filed 2023-02-21 | |||
| 2021-06-30 | $2.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-25 | $6.87M 10-Q · filed 2022-07-25 | $174.00K derived: sum of 3 quarters · filed 2023-02-21 | $2.45M derived: sum of 4 quarters · filed 2023-02-21 | |||
| 2021-03-31 | $3.92M 10-Q · filed 2022-04-25 | -$2.78M derived: sum of 2 quarters · filed 2023-02-21 | -$508.00K derived: sum of 3 quarters · filed 2023-02-21 | $3.07M derived: sum of 4 quarters · filed 2023-02-21 | |||
| 2020-12-31 | -$6.70M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | -$4.42M derived: sum of 2 quarters · filed 2023-02-21 | -$843.00K derived: sum of 3 quarters · filed 2023-02-21 | $1.04M 10-K · filed 2023-02-21 | |||
| 2020-09-30 | $2.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-25 | $5.85M derived: sum of 2 quarters · filed 2021-10-25 | $7.73M 10-Q · filed 2021-10-25 | $9.74M derived: sum of 4 quarters · filed 2022-02-22 | |||
| 2020-06-30 | $3.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-26 | $5.46M 10-Q · filed 2021-07-26 | $7.47M derived: sum of 3 quarters · filed 2022-02-22 | $6.82M derived: sum of 4 quarters · filed 2022-02-22 | |||
| 2020-03-31 | $1.88M 10-Q · filed 2021-04-26 | $3.89M derived: sum of 2 quarters · filed 2022-02-22 | $3.24M derived: sum of 3 quarters · filed 2022-02-22 | $4.31M derived: sum of 4 quarters · filed 2022-02-22 | |||
| 2019-12-31 | $2.01M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $1.36M derived: sum of 2 quarters · filed 2022-02-22 | $2.43M derived: sum of 3 quarters · filed 2022-02-22 | $3.41M 10-K · filed 2022-02-22 | |||
| 2019-09-30 | -$645.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-26 | $421.00K derived: sum of 2 quarters · filed 2020-10-26 | $1.41M 10-Q · filed 2020-10-26 | $3.79M derived: sum of 4 quarters · filed 2021-02-22 | |||
| 2019-06-30 | $1.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-28 | $2.05M 10-Q · filed 2020-07-28 | $4.43M derived: sum of 3 quarters · filed 2021-02-22 | $945.00K derived: sum of 4 quarters · filed 2021-02-22 | |||
| 2019-03-31 | $984.00K 10-Q · filed 2020-04-28 | $3.36M derived: sum of 2 quarters · filed 2021-02-22 | -$121.00K derived: sum of 3 quarters · filed 2021-02-22 | -$2.93M derived: sum of 4 quarters · filed 2021-02-22 | |||
| 2018-12-31 | $2.38M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | -$1.10M derived: sum of 2 quarters · filed 2021-02-22 | -$3.92M derived: sum of 3 quarters · filed 2021-02-22 | -$6.00M 10-K · filed 2021-02-22 | |||
| 2018-09-30 | -$3.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-24 | -$6.29M derived: sum of 2 quarters · filed 2019-10-24 | -$8.38M 10-Q · filed 2019-10-24 | $13.81M derived: sum of 4 quarters · filed 2020-02-24 | |||
| 2018-06-30 | -$2.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-25 | -$4.89M 10-Q · filed 2019-07-25 | $17.30M derived: sum of 3 quarters · filed 2020-02-24 | $17.07M derived: sum of 4 quarters · filed 2020-02-24 | |||
| 2018-03-31 | -$2.08M 10-Q · filed 2019-04-25 | $20.11M derived: sum of 2 quarters · filed 2020-02-24 | $19.88M derived: sum of 3 quarters · filed 2020-02-24 | $19.84M derived: sum of 4 quarters · filed 2020-02-24 | |||
| 2017-12-31 | $22.19M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $21.96M derived: sum of 2 quarters · filed 2020-02-24 | $21.92M derived: sum of 3 quarters · filed 2020-02-24 | $21.05M 10-K · filed 2020-02-24 | |||
| 2017-09-30 | -$225.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-25 | -$266.00K derived: sum of 2 quarters · filed 2018-10-25 | -$1.14M 10-Q · filed 2018-10-25 | -$7.46M derived: sum of 4 quarters · filed 2019-02-25 | |||
| 2017-06-30 | -$41.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-24 | -$918.00K 10-Q · filed 2018-07-24 | -$7.23M derived: sum of 3 quarters · filed 2019-02-25 | -$6.02M derived: sum of 4 quarters · filed 2019-02-25 | |||
| 2017-03-31 | -$877.00K 10-Q · filed 2018-04-26 | -$7.19M derived: sum of 2 quarters · filed 2019-02-25 | -$5.98M derived: sum of 3 quarters · filed 2019-02-25 | -$6.70M derived: sum of 4 quarters · filed 2019-02-25 | |||
| 2016-12-31 | -$6.32M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | -$5.11M derived: sum of 2 quarters · filed 2019-02-25 | -$5.82M derived: sum of 3 quarters · filed 2019-02-25 | -$4.79M 10-K · filed 2019-02-25 | |||
| 2016-09-30 | $1.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | $492.00K derived: sum of 2 quarters · filed 2017-10-26 | $1.52M 10-Q · filed 2017-10-26 | -$2.03M derived: sum of 4 quarters · filed 2018-02-22 | |||
| 2016-06-30 | -$718.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | $311.00K 10-Q · filed 2017-07-27 | -$3.24M derived: sum of 3 quarters · filed 2018-02-22 | $2.19M derived: sum of 4 quarters · filed 2018-02-22 | |||
| 2016-03-31 | $1.03M 10-Q · filed 2017-04-20 | -$2.52M derived: sum of 2 quarters · filed 2018-02-22 | $2.90M derived: sum of 3 quarters · filed 2018-02-22 | $2.32M derived: sum of 4 quarters · filed 2018-02-22 | |||
| 2015-12-31 | -$3.55M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $1.88M derived: sum of 2 quarters · filed 2018-02-22 | $1.29M derived: sum of 3 quarters · filed 2018-02-22 | $1.39M 10-K · filed 2018-02-22 | |||
| 2015-09-30 | $5.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-21 | $4.84M derived: sum of 2 quarters · filed 2016-10-21 | $4.94M 10-Q · filed 2016-10-21 | $13.04M derived: sum of 4 quarters · filed 2017-02-22 | |||
| 2015-06-30 | -$584.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-27 | -$482.00K 10-Q · filed 2016-07-27 | $7.62M derived: sum of 3 quarters · filed 2017-02-22 | $8.12M derived: sum of 4 quarters · filed 2017-02-22 | |||
| 2015-03-31 | $102.00K 10-Q · filed 2016-04-20 | $8.20M derived: sum of 2 quarters · filed 2017-02-22 | $8.70M derived: sum of 3 quarters · filed 2017-02-22 | $8.12M derived: sum of 4 quarters · filed 2017-02-22 | |||
| 2014-12-31 | $8.10M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | $8.60M derived: sum of 2 quarters · filed 2017-02-22 | $8.02M derived: sum of 3 quarters · filed 2017-02-22 | $3.33M 10-K · filed 2017-02-22 | |||
| 2014-09-30 | $502.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-21 | -$82.00K derived: sum of 2 quarters · filed 2015-10-21 | -$4.77M 10-Q · filed 2015-10-21 | -$3.39M derived: sum of 4 quarters · filed 2016-02-22 | |||
| 2014-06-30 | -$584.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-22 | -$5.27M 10-Q · filed 2015-07-22 | -$3.89M derived: sum of 3 quarters · filed 2016-02-22 | $7.55M derived: sum of 4 quarters · filed 2016-02-22 | |||
| 2014-03-31 | -$4.69M 10-Q · filed 2015-04-22 | -$3.30M derived: sum of 2 quarters · filed 2016-02-22 | $8.14M derived: sum of 3 quarters · filed 2016-02-22 | $10.41M derived: sum of 4 quarters · filed 2016-02-22 | |||
| 2013-12-31 | $1.38M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $12.82M derived: sum of 2 quarters · filed 2016-02-22 | $15.10M derived: sum of 3 quarters · filed 2016-02-22 | $22.82M 10-K · filed 2016-02-22 | |||
| 2013-09-30 | $11.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-23 | $13.71M derived: sum of 2 quarters · filed 2014-10-23 | $21.44M 10-Q · filed 2014-10-23 | $24.75M derived: sum of 4 quarters · filed 2015-02-23 | |||
| 2013-06-30 | $2.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-23 | $10.00M 10-Q · filed 2014-07-23 | -$10.00M 10-Q · filed 2013-07-26 | $13.31M derived: sum of 3 quarters · filed 2015-02-23 | $12.48M derived: sum of 4 quarters · filed 2015-02-23 | ||
| 2013-03-31 | $7.73M 10-Q · filed 2014-04-23 | -$7.73M 10-Q · filed 2013-04-26 | $11.04M derived: sum of 2 quarters · filed 2015-02-23 | $10.21M derived: sum of 3 quarters · filed 2015-02-23 | $9.44M derived: sum of 4 quarters · filed 2015-02-23 | ||
| 2012-12-31 | $3.31M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | $2.48M derived: sum of 2 quarters · filed 2015-02-23 | $1.71M derived: sum of 3 quarters · filed 2015-02-23 | $1.19M 10-K · filed 2015-02-23 | -$1.19M 10-K · filed 2013-02-22 | ||
| 2012-09-30 | -$826.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-24 | -$1.60M derived: sum of 2 quarters · filed 2013-10-24 | -$2.12M 10-Q · filed 2013-10-24 | ||||
| 2012-06-30 | -$774.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-26 | -$1.29M 10-Q · filed 2013-07-26 | |||||
| 2012-03-31 | -$517.00K 10-Q · filed 2013-04-26 | ||||||
| 2011-12-31 | -$1.00M 10-K · filed 2014-02-27 | ||||||
| 2010-12-31 | $6.46M 10-K · filed 2013-02-22 | -$6.46M 10-K · filed 2012-02-27 | |||||
| 2009-12-31 | -$67.27M 10-K · filed 2012-02-27 |
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