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SEI Investments SEIC Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by SEI Investments in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 |
|---|---|---|
| Accrued employee compensation | $78,358 | $143,358 |
| Accrued consulting, outsourcing and professional fees | 31,669 | 29,186 |
| Accrued sub-advisory, distribution and other asset management fees | 55,334 | 56,445 |
| Accrued dividend payable | 1,958 | 65,182 |
| Accrued income taxes | 3,777 | 6,560 |
| Other accrued liabilities | 54,511 | 59,092 |
| Total accrued liabilities | $225,607 | $359,823 |
Item 1. Financial Statements.
FAQ
- What is SEI Investments's income taxes payable?
- SEI Investments (SEIC) reported income taxes payable of $3.78M in Q2 2026.
- How has SEI Investments's income taxes payable changed year-over-year?
- SEI Investments's income taxes payable decreased by 68.6% year-over-year, from $12.01M to $3.78M.
- 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 -100.0% compound annual growth rate (CAGR), from $803K to $0.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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