Unrecognized Tax Benefits of SEI INVESTMENTS CO from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
SEI INVESTMENTS CO quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • SEI INVESTMENTS CO Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $13,613,000, a 11% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

SEI INVESTMENTS CO Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $13,613,000 -$1,628,000 -11% 31 Dec 2025 10-K 23 Feb 2026 2025 FY
Q3 2025 $19,175,000 -$823,000 -4.1% 30 Sep 2025 10-Q 27 Oct 2025 2025 Q3
Q2 2025 $18,044,000 -$1,178,000 -6.1% 30 Jun 2025 10-Q 28 Jul 2025 2025 Q2
Q1 2025 $17,128,000 -$910,000 -5% 31 Mar 2025 10-Q 28 Apr 2025 2025 Q1
Q4 2024 $15,241,000 -$291,000 -1.9% 31 Dec 2024 10-K 23 Feb 2026 2025 FY
Q3 2024 $19,998,000 +$464,000 +2.4% 30 Sep 2024 10-Q 25 Oct 2024 2024 Q3
Q2 2024 $19,222,000 +$851,000 +4.6% 30 Jun 2024 10-Q 26 Jul 2024 2024 Q2
Q1 2024 $18,038,000 +$710,000 +4.1% 31 Mar 2024 10-Q 29 Apr 2024 2024 Q1
Q4 2023 $15,532,000 +$328,000 +2.2% 31 Dec 2023 10-K 23 Feb 2026 2025 FY
Q3 2023 $19,534,000 +$358,000 +1.9% 30 Sep 2023 10-Q 27 Oct 2023 2023 Q3
Q2 2023 $18,371,000 -$132,000 -0.71% 30 Jun 2023 10-Q 28 Jul 2023 2023 Q2
Q1 2023 $17,328,000 +$115,000 +0.67% 31 Mar 2023 10-Q 24 Apr 2023 2023 Q1
Q4 2022 $15,204,000 +$318,000 +2.1% 31 Dec 2022 10-K 23 Feb 2026 2025 FY
Q3 2022 $19,176,000 +$620,000 +3.3% 30 Sep 2022 10-Q 28 Oct 2022 2022 Q3
Q2 2022 $18,503,000 -$597,000 -3.1% 30 Jun 2022 10-Q 25 Jul 2022 2022 Q2
Q1 2022 $17,213,000 -$1,748,000 -9.2% 31 Mar 2022 10-Q 25 Apr 2022 2022 Q1
Q4 2021 $14,886,000 -$1,025,000 -6.4% 31 Dec 2021 10-K 20 Feb 2025 2024 FY
Q3 2021 $18,556,000 -$4,000 -0.02% 30 Sep 2021 10-Q 25 Oct 2021 2021 Q3
Q2 2021 $19,100,000 -$409,000 -2.1% 30 Jun 2021 10-Q 26 Jul 2021 2021 Q2
Q1 2021 $18,961,000 +$554,000 +3% 31 Mar 2021 10-Q 26 Apr 2021 2021 Q1
Q4 2020 $15,911,000 +$555,000 +3.6% 31 Dec 2020 10-K 20 Feb 2024 2023 FY
Q3 2020 $18,560,000 +$2,413,000 +15% 30 Sep 2020 10-Q 26 Oct 2020 2020 Q3
Q2 2020 $19,509,000 +$2,353,000 +14% 30 Jun 2020 10-Q 28 Jul 2020 2020 Q2
Q1 2020 $18,407,000 +$2,103,000 +13% 31 Mar 2020 10-Q 28 Apr 2020 2020 Q1
Q4 2019 $15,356,000 +$989,000 +6.9% 31 Dec 2019 10-K 21 Feb 2023 2022 FY
Q3 2019 $16,147,000 +$439,000 +2.8% 30 Sep 2019 10-Q 24 Oct 2019 2019 Q3
Q2 2019 $17,156,000 +$610,000 +3.7% 30 Jun 2019 10-Q 25 Jul 2019 2019 Q2
Q1 2019 $16,304,000 +$401,000 +2.5% 31 Mar 2019 10-Q 25 Apr 2019 2019 Q1
Q4 2018 $14,367,000 -$113,000 -0.78% 31 Dec 2018 10-K 22 Feb 2022 2021 FY
Q3 2018 $15,708,000 -$1,691,000 -9.7% 30 Sep 2018 10-Q 25 Oct 2018 2018 Q3
Q2 2018 $16,546,000 -$3,889,000 -19% 30 Jun 2018 10-Q 24 Jul 2018 2018 Q2
Q1 2018 $15,903,000 -$3,556,000 -18% 31 Mar 2018 10-Q 26 Apr 2018 2018 Q1
Q4 2017 $14,480,000 -$2,807,000 -16% 31 Dec 2017 10-K 22 Feb 2021 2020 FY
Q3 2017 $17,399,000 -$40,000 -0.23% 30 Sep 2017 10-Q 26 Oct 2017 2017 Q3
Q2 2017 $20,435,000 +$3,670,000 +22% 30 Jun 2017 10-Q 27 Jul 2017 2017 Q2
Q1 2017 $19,459,000 +$2,972,000 +18% 31 Mar 2017 10-Q 20 Apr 2017 2017 Q1
Q4 2016 $17,287,000 +$2,770,000 +19% 31 Dec 2016 10-K 24 Feb 2020 2019 FY
Q3 2016 $17,439,000 +$1,089,000 +6.7% 30 Sep 2016 10-Q 21 Oct 2016 2016 Q3
Q2 2016 $16,765,000 +$715,000 +4.5% 30 Jun 2016 10-Q 27 Jul 2016 2016 Q2
Q1 2016 $16,487,000 +$925,000 +5.9% 31 Mar 2016 10-Q 20 Apr 2016 2016 Q1
Q4 2015 $14,517,000 +$499,000 +3.6% 31 Dec 2015 10-K 25 Feb 2019 2018 FY
Q3 2015 $16,350,000 +$1,826,000 +13% 30 Sep 2015 10-Q 21 Oct 2015 2015 Q3
Q2 2015 $16,050,000 +$2,112,000 +15% 30 Jun 2015 10-Q 22 Jul 2015 2015 Q2
Q1 2015 $15,562,000 +$2,054,000 +15% 31 Mar 2015 10-Q 22 Apr 2015 2015 Q1
Q4 2014 $14,018,000 +$1,990,000 +17% 31 Dec 2014 10-K 22 Feb 2018 2017 FY
Q3 2014 $14,524,000 +$836,000 +6.1% 30 Sep 2014 10-Q 23 Oct 2014 2014 Q3
Q2 2014 $13,938,000 +$2,287,000 +20% 30 Jun 2014 10-Q 23 Jul 2014 2014 Q2
Q1 2014 $13,508,000 +$799,000 +6.3% 31 Mar 2014 10-Q 23 Apr 2014 2014 Q1
Q4 2013 $12,028,000 +$475,000 +4.1% 31 Dec 2013 10-K 22 Feb 2017 2016 FY
Q3 2013 $13,688,000 +$1,652,000 +14% 30 Sep 2013 10-Q 24 Oct 2013 2013 Q3
Q2 2013 $11,651,000 -$749,000 -6% 30 Jun 2013 10-Q 26 Jul 2013 2013 Q2
Q1 2013 $12,709,000 +$109,000 +0.86% 31 Mar 2013 10-Q 26 Apr 2013 2013 Q1
Q4 2012 $11,553,000 +$2,143,000 +23% 31 Dec 2012 10-K 22 Feb 2016 2015 FY
Q3 2012 $12,036,000 +$310,000 +2.6% 30 Sep 2012 10-Q 26 Oct 2012 2012 Q3
Q2 2012 $12,400,000 +$4,297,000 +53% 30 Jun 2012 10-Q 02 Aug 2012 2012 Q2
Q1 2012 $12,600,000 31 Mar 2012 10-Q 03 May 2012 2012 Q1
Q4 2011 $9,410,000 +$3,687,000 +64% 31 Dec 2011 10-K 23 Feb 2015 2014 FY
Q3 2011 $11,726,000 30 Sep 2011 10-Q 03 Nov 2011 2011 Q3
Q2 2011 $8,103,000 30 Jun 2011 10-Q 04 Aug 2011 2011 Q2
Q4 2010 $5,723,000 31 Dec 2010 10-K 27 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.