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SEI Investments SEIC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by SEI Investments in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: SEI Investments’s 10-Q, filed July 27, 2026.
- Filed
- Jul 27, 2026, 3:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000350894-26-000048
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Total Current Liabilities | 265,528 | 387,211 |
| Long-term Debt | 29,483 | — |
| Liabilities of Consolidated Variable Interest Entities | 121,300 | 108,504 |
| Deferred Income Taxes | 13,563 | 16,842 |
| Long-term Operating Lease Liabilities | 24,713 | 19,885 |
| Other Long-term Liabilities | 22,852 | 23,626 |
| Total Liabilities | 477,439 | 556,068 |
| Commitments and Contingencies |
Item 1. Financial Statements.
FAQ
- What is SEI Investments's deferred tax assets?
- SEI Investments (SEIC) reported deferred tax assets of $13.56M in Q2 2026.
- How has SEI Investments's deferred tax assets changed year-over-year?
- SEI Investments's deferred tax assets decreased by 73.6% year-over-year, from $51.38M to $13.56M.
- What is the long-term trend for SEI Investments's deferred tax assets?
- Over 5 years (2020 to 2025), SEI Investments's deferred tax assets has grown at a -21.1% compound annual growth rate (CAGR), from $55.16M to $16.84M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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