SEI INVESTMENTS COMPANY Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
SEI INVESTMENTS COMPANY (SEIC) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $3.74 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-23
- SEI INVESTMENTS COMPANY unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $3.74M, a 11.02% increase from fiscal 2024.
- SEI INVESTMENTS COMPANY unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $3.37M, a 5.62% increase from fiscal 2023.
- SEI INVESTMENTS COMPANY unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $3.19M, a 6.65% decline from fiscal 2022.
- SEI INVESTMENTS COMPANY unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $3.41M, a 22.43% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.74M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $3.37M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $3.19M 10-K · filed 2026-02-23 | |
| 2022-12-31 | $3.41M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $4.40M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $3.03M 10-K · filed 2023-02-21 | |
| 2019-12-31 | $3.38M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $2.62M 10-K · filed 2021-02-22 | |
| 2017-12-31 | $5.85M 10-K · filed 2020-02-24 | |
| 2016-12-31 | $2.37M 10-K · filed 2019-02-25 | |
| 2015-12-31 | $1.75M 10-K · filed 2018-02-22 | |
| 2014-12-31 | $1.34M 10-K · filed 2017-02-22 | |
| 2013-12-31 | $1.02M 10-K · filed 2016-02-22 | |
| 2012-12-31 | $1.94M 10-K · filed 2015-02-23 | -$1.94M 10-K · filed 2013-02-22 |
| 2011-12-31 | $697.00K 10-K · filed 2014-02-27 | -$697.00K 10-K · filed 2012-02-27 |
| 2010-12-31 | -$432.00K 10-K · filed 2013-02-22 | |
| 2009-12-31 | -$481.00K 10-K · filed 2012-02-27 |
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