SEI Investments SEIC Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by SEI Investments in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.
The official record: SEI Investments’s 10-Q, filed April 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is SEI Investments's deferred taxes?
- SEI Investments (SEIC) reported deferred taxes of $2.09M in Q1 2026.
- How has SEI Investments's deferred taxes changed year-over-year?
- SEI Investments's deferred taxes decreased by 49.5% year-over-year, from $4.14M to $2.09M.
- What is the long-term trend for SEI Investments's deferred taxes?
- Over 3 years (2021 to 2025), SEI Investments's deferred taxes has grown at a 96.3% compound annual growth rate (CAGR), from $7.83M to -$59.24M.
- What does deferred taxes mean?
- The difference between tax expenses reported on the books and actual cash taxes paid.
- How do you interpret deferred taxes?
- Fluctuations indicate changes in tax timing, often driven by depreciation methods or revenue recognition rules.
- How does deferred taxes compare across companies?
- Standard accounting metric; peers with similar tax jurisdictions will show comparable deferred tax dynamics.