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SEI Investments SEIC Income Taxes Payable

Income Taxes Payable at other companies

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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:AccruedIncomeTaxesCurrent.

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 income taxes payable?
SEI Investments (SEIC) reported income taxes payable of $24.62M in Q1 2026.
How has SEI Investments's income taxes payable changed year-over-year?
SEI Investments's income taxes payable decreased by 40.6% year-over-year, from $41.46M to $24.62M.
What is the long-term trend for SEI Investments's income taxes payable?
Over 5 years (2020 to 2025), SEI Investments's income taxes payable has grown at a 52.2% compound annual growth rate (CAGR), from $803K to $6.56M.
What does income taxes payable mean?
The amount of income tax the company owes to the government that is due for payment soon.
How do you interpret income taxes payable?
An increase often correlates with higher taxable earnings, whereas a decrease may indicate tax payments made or lower taxable income.
How does income taxes payable compare across companies?
Varies significantly based on jurisdictional tax laws and the timing of quarterly estimated tax payments.