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SEI Investments SEIC Gross Liability For Unrecognized Tax Benefits Exclusive Of Interest And Penalties

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:GrossLiabilityForUnrecognizedTaxBenefitsExclusiveOfInterestAndPenalties.

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 gross liability for unrecognized tax benefits exclusive of interest and penalties?
SEI Investments (SEIC) reported gross liability for unrecognized tax benefits exclusive of interest and penalties of $14.21M in Q1 2026.
How has SEI Investments's gross liability for unrecognized tax benefits exclusive of interest and penalties changed year-over-year?
SEI Investments's gross liability for unrecognized tax benefits exclusive of interest and penalties decreased by 6.5% year-over-year, from $15.2M to $14.21M.
What is the long-term trend for SEI Investments's gross liability for unrecognized tax benefits exclusive of interest and penalties?
Over 5 years (2020 to 2025), SEI Investments's gross liability for unrecognized tax benefits exclusive of interest and penalties has grown at a -3.1% compound annual growth rate (CAGR), from $15.91M to $13.61M.