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SEI Investments SEIC Deferred income tax assets, noncurrent

Deferred income tax assets, noncurrent at other companies

Rambus logo
RambusRMBS
$101.48M-24.4%
Burlington Stores logo
Burlington StoresBURL
$2.14M-4.8%
Southern Company logo
Southern CompanySO
$1.03B
The Carlyle Group logo
The Carlyle GroupCG
$178.2M
Popular logo
PopularBPOP
Corebridge Financial logo
Corebridge FinancialCRBG

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 seic:DeferredIncomeTaxAssetsNoncurrent.

The official record: SEI Investments’s 10-K, filed February 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is SEI Investments's deferred income tax assets, noncurrent?
SEI Investments (SEIC) reported deferred income tax assets, noncurrent of $8.05M in Q4 2025.
What does deferred income tax assets, noncurrent mean?
Future tax savings resulting from accounting differences between financial reporting and tax reporting.
How do you interpret deferred income tax assets, noncurrent?
An increase may indicate future tax shields or losses carried forward, while a decrease suggests the utilization of these tax benefits.
How does deferred income tax assets, noncurrent compare across companies?
Common across most large corporations; levels depend on tax jurisdiction and historical profitability patterns.