XML 102 R84.htm IDEA: XBRL DOCUMENT v3.26.1
TAXATION, Enterprise Income Tax (Details) - USD ($)
$ in Thousands
12 Months Ended 60 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2026
Enterprise Income Tax [Abstract]        
Statutory corporate income tax rate 17.00%      
Income Before Income Tax and Share of Equity Investees [Abstract]        
Domestic $ 1,039,816      
Foreign 1,241,043      
Income before income tax and share of results of equity investees 2,280,859 $ 778,783 $ 432,394  
Income Tax Expense [Abstract]        
Current income tax   514,529 357,231  
Deferred tax (14,461) (193,361) (94,551)  
Current Income Tax [Abstract]        
Domestic 106,805      
Foreign 558,737      
Deferred Tax [Abstract]        
Domestic (39,571)      
Foreign 25,110      
Income tax expense 651,081 321,168 262,680  
Net Tax Paid [Abstract]        
Domestic 47,721      
Net tax paid 591,148 515,323 318,924  
Reconciliation of Tax Amount [Abstract]        
Income before income tax and share of results of equity investees 2,280,859 778,783 432,394  
Tax expense computed at tax rate of 17% 387,746 132,393 73,507  
Foreign tax effects   101,966 154,756  
Changes in valuation allowances 124,752 (68,734) 44,491  
Foreign tax credits (265,856)      
Non-taxable and non-deductible items   30,124 (11,306)  
Share-based compensation 106,249      
Interest income (50,273)      
Other 5,521      
Effect of concessionary tax rate and tax reliefs (40,811) (48,627) (42,696)  
Changes in unrecognized tax benefits (2,300) 131,893 6,000  
Others 10,883 42,153 37,928  
Income tax expense $ 651,081 $ 321,168 $ 262,680  
Reconciliation of Tax Percent [Abstract]        
Changes in valuation allowances 5.50%      
Foreign tax credits (11.70%)      
Share-based compensation 4.70%      
Interest income (2.20%)      
Other 0.20%      
Effect of concessionary tax rate and tax reliefs (1.80%)      
Changes in unrecognized tax benefits (0.10%)      
Other 0.40%      
Income tax expense 28.50%      
Brazil [Member]        
Net Tax Paid [Abstract]        
Foreign $ 123,582      
Reconciliation of Tax Amount [Abstract]        
Withholding tax expense 44,059      
Others $ 5,178      
Reconciliation of Tax Percent [Abstract]        
Withholding tax 1.90%      
Other 0.20%      
Taiwan [Member]        
Net Tax Paid [Abstract]        
Foreign $ 121,135      
Reconciliation of Tax Amount [Abstract]        
Withholding tax expense 104,581      
Others $ 3,765      
Reconciliation of Tax Percent [Abstract]        
Withholding tax 4.60%      
Other 0.20%      
Indonesia [Member]        
Net Tax Paid [Abstract]        
Foreign $ 95,464      
Reconciliation of Tax Amount [Abstract]        
Withholding tax expense 65,180      
Others $ 13,181      
Reconciliation of Tax Percent [Abstract]        
Withholding tax 2.90%      
Other 0.60%      
Others [Member]        
Net Tax Paid [Abstract]        
Foreign $ 203,246      
Reconciliation of Tax Amount [Abstract]        
Foreign tax effects $ 139,226      
Reconciliation of Tax Percent [Abstract]        
Foreign tax effects 6.10%      
Singapore [Member]        
Enterprise Income Tax [Abstract]        
Statutory corporate income tax rate 17.00% 17.00% 17.00%  
Singapore [Member] | Garena Online [Member]        
Enterprise Income Tax [Abstract]        
Development and expansion incentive period 5 years      
Singapore [Member] | Garena Online [Member] | Forecast [Member]        
Enterprise Income Tax [Abstract]        
Concessionary tax rate       10.50%