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SEI Investments SEIC Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by SEI Investments in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
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 |
|---|---|---|
| Gross liability for unrecognized tax benefits, exclusive of interest and penalties | $14,815 | $13,613 |
| Interest and penalties on unrecognized benefits | 2,136 | 1,685 |
| Total gross uncertain tax positions | $16,951 | $15,298 |
| Amount included in Current liabilities | $4,057 | $3,642 |
| Amount included in Other long-term liabilities | 12,894 | 11,656 |
| $16,951 | $15,298 |
Item 1. Financial Statements.
FAQ
- What is SEI Investments's unrecognized tax benefits?
- SEI Investments (SEIC) reported unrecognized tax benefits of $16.95M in Q2 2026.
- How has SEI Investments's unrecognized tax benefits changed year-over-year?
- SEI Investments's unrecognized tax benefits decreased by 6.1% year-over-year, from $18.04M to $16.95M.
- What is the long-term trend for SEI Investments's unrecognized tax benefits?
- Over 5 years (2020 to 2025), SEI Investments's unrecognized tax benefits has grown at a -3.2% compound annual growth rate (CAGR), from $18.02M to $15.3M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
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