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Income Tax at other companies

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Other financials

Income statement

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Revenue$641.6M+14.7%
Operating income$197.0M+32.6%
Net income$195.7M-13.8%
EPS (diluted)$1.59-10.7%

Balance sheet

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Cash & equivalents$395.7M-47.0%
Total debt$67.9M+134%
Total equity$2.5B+6.9%
Total assets$380.2M-85.5%

Cash flow

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Operating cash flow$125.8M+30.3%
CapEx$8.6M+128%
Free cash flow$117.2M+26.3%

Valuation

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Market cap$12.57B+15.3%
Enterprise value$12.25B+20.2%
P/E17.8×+2.0×
P/S5.1×+0.2×

Profitability

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Operating margin28.9%+1.9pp
Net margin28.8%-2.4pp
FCF margin28%+0.2pp

Returns & leverage

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Return on equity29.2%-0.8pp
Debt / equity0.0×
Current ratio5.1×-1.1×

Where this comes from

Reported directly by SEI Investments in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Equity in earnings of unconsolidated affiliates38,69433,64071,17062,387
Net gain from consolidated variable interest entities7,4759,554
Income before income taxes253,185292,137483,996488,510
Income taxes53,64565,054107,669109,910
Net income199,540227,083376,327378,600
Less: Net income attributable to non-controlling interests3,8826,182
Net income attributable to SEI Investments Company$195,658$227,083$370,145$378,600
Basic earnings per common share$1.63$1.82$3.06$3.02

Item 1. Financial Statements.

FAQ

What is SEI Investments's income tax?
SEI Investments (SEIC) reported income tax of $53.65M in Q2 2026.
How has SEI Investments's income tax changed year-over-year?
SEI Investments's income tax decreased by 17.5% year-over-year, from $65.05M to $53.65M.
What is the long-term trend for SEI Investments's income tax?
Over 4 years (2021 to 2025), SEI Investments's income tax has grown at a 7.8% compound annual growth rate (CAGR), from $147.08M to $198.78M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

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