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SEI Investments SEIC Deferred Tax Assets

Deferred Tax Assets at other companies

State Street logo
State StreetSTT
$608M-5.9%
Equitable Holdings logo
Equitable HoldingsEQH
Evercore logo
EvercoreEVR
Stifel Financial logo
Stifel FinancialSF
Webster Financial Corporation logo
Webster Financial CorporationWBS
LPL Financial Holdings logo
LPL Financial HoldingsLPLA

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:DeferredIncomeTaxAssetsNet.

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?
SEI Investments (SEIC) reported deferred tax assets of $8.22M in Q1 2026.
How has SEI Investments's deferred tax assets changed year-over-year?
SEI Investments's deferred tax assets decreased by 85.1% year-over-year, from $55.21M to $8.22M.
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 22.0% compound annual growth rate (CAGR), from $2.97M to $8.05M.