Deferred Income Tax Liabilities, Net of SEI INVESTMENTS CO from 31 Dec 2017 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
SEI INVESTMENTS CO quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2017 to 31 Dec 2025.
  • SEI INVESTMENTS CO Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2025 was $16,842,000.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

SEI INVESTMENTS CO Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $16,842,000 +$16,842,000 31 Dec 2025 10-K 23 Feb 2026 2025 FY
Q4 2024 $0 31 Dec 2024 10-K 23 Feb 2026 2025 FY
Q4 2022 $0 -$48,876,000 -100% 31 Dec 2022 10-K 21 Feb 2023 2022 FY
Q3 2022 $3,545,000 -$43,889,000 -93% 30 Sep 2022 10-Q 28 Oct 2022 2022 Q3
Q2 2022 $22,833,000 -$24,811,000 -52% 30 Jun 2022 10-Q 25 Jul 2022 2022 Q2
Q1 2022 $36,561,000 -$14,331,000 -28% 31 Mar 2022 10-Q 25 Apr 2022 2022 Q1
Q4 2021 $48,876,000 -$6,283,000 -11% 31 Dec 2021 10-K 21 Feb 2023 2022 FY
Q3 2021 $47,434,000 -$144,000 -0.3% 30 Sep 2021 10-Q 25 Oct 2021 2021 Q3
Q2 2021 $47,644,000 -$2,575,000 -5.1% 30 Jun 2021 10-Q 26 Jul 2021 2021 Q2
Q1 2021 $50,892,000 -$3,099,000 -5.7% 31 Mar 2021 10-Q 26 Apr 2021 2021 Q1
Q4 2020 $55,159,000 -$563,000 -1% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q3 2020 $47,578,000 -$8,761,000 -16% 30 Sep 2020 10-Q 26 Oct 2020 2020 Q3
Q2 2020 $50,219,000 30 Jun 2020 10-Q 28 Jul 2020 2020 Q2
Q1 2020 $53,991,000 31 Mar 2020 10-Q 28 Apr 2020 2020 Q1
Q4 2019 $55,722,000 -$31,000 -0.06% 31 Dec 2019 10-K 22 Feb 2021 2020 FY
Q3 2019 $56,339,000 30 Sep 2019 10-Q 24 Oct 2019 2019 Q3
Q4 2018 $55,753,000 +$10,048,000 +22% 31 Dec 2018 10-K 24 Feb 2020 2019 FY
Q4 2017 $45,705,000 31 Dec 2017 10-K 25 Feb 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.