SEI INVESTMENTS CO Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Sei Investments Co annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Sei Investments Co Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2012 was -$517K, a 122% decline year-over-year.
  • Sei Investments Co annual Deferred Income Tax Expense (Benefit) for 2023 was -$33.5M, a 27.9% increase from 2022.
  • Sei Investments Co annual Deferred Income Tax Expense (Benefit) for 2022 was -$46.5M, a 494% decline from 2021.
  • Sei Investments Co annual Deferred Income Tax Expense (Benefit) for 2021 was -$7.83M, a 702% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$33.5M +$13M +27.9% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
2022 -$46.5M -$38.7M -494% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
2021 -$7.83M -$6.86M -702% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 -$976K +$1.62M +62.4% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 -$2.6M -$6.33M -170% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $3.73M +$25.5M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-22
2017 -$21.8M -$22.4M -3612% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-24
2016 $620K +$4.55M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-25
2015 -$3.93M -$5.61M -334% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 $1.68M +$25M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-22
2013 -$23.3M -$22.4M -2386% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-22
2012 -$937K -$1.1M -664% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-23
2011 $166K -$7.43M -97.8% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 $7.59M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.