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SEI Investments SEIC Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

PNC Financial Services logo
PNC Financial ServicesPNC
$238M-30.0%
Blackrock logo
BlackrockBLK
FactSet Research Systems logo
FactSet Research SystemsFDS
Evercore logo
EvercoreEVR
Fidelity National Information Services logo
Fidelity National Information ServicesFIS
Raymond James Financial logo
Raymond James FinancialRJF

Other financials

Income statement

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Revenue$622.2M+12.8%
Operating income$189.5M+20.6%
Net income$174.5M+15.2%
EPS (diluted)$1.40+19.7%

Balance sheet

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Cash & equivalents$363.1M-48.9%
Total debt$69.5M+145%
Total equity$2.5B+8.5%
Total assets$396.9M-84.5%

Cash flow

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Operating cash flow$221.6M+51.3%
CapEx$6.4M-26.0%
Free cash flow$215.2M+56.1%

Valuation

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Market cap$10.76B-2.7%
Enterprise value$10.46B+1.4%
P/E14.6×-3.8×
P/S4.5×-0.6×

Profitability

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Operating margin27.9%+0.9pp
Net margin31.2%+3.4pp
FCF margin28%-1.1pp

Returns & leverage

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Return on equity31.4%+4.7pp
Debt / equity0.0×
Current ratio4.5×-1.1×

Where this comes from

Reported directly by SEI Investments in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

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 tax assets and other non-current assets?
SEI Investments (SEIC) reported deferred tax assets and other non-current assets of $83.03M in Q1 2026.
How has SEI Investments's deferred tax assets and other non-current assets changed year-over-year?
SEI Investments's deferred tax assets and other non-current assets increased by 59.5% year-over-year, from $52.04M to $83.03M.
What is the long-term trend for SEI Investments's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), SEI Investments's deferred tax assets and other non-current assets has grown at a 13.2% compound annual growth rate (CAGR), from $32.29M to $60.1M.