SERVICE CORPORATION INTERNATIONAL Accrual for Taxes Other than Income Taxes, Current
SERVICE CORPORATION INTERNATIONAL (SCI) had Accrual for Taxes Other than Income Taxes, Current of $14.90 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current › Taxes Payable, Current
us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent · last filed 2026-02-12
- 2025-12-31: Accrual for Taxes Other than Income Taxes, Current $14.90M.
- 2024-12-31: Accrual for Taxes Other than Income Taxes, Current $15.32M.
- 2023-12-31: Accrual for Taxes Other than Income Taxes, Current $13.89M.
- 2022-12-31: Accrual for Taxes Other than Income Taxes, Current $15.15M.
| Period end | Accrual for Taxes Other than Income Taxes, Current | Accrual for Taxes Other than Income Taxes, Current as first filed |
|---|---|---|
| 2025-12-31 | $14.90M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $15.32M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $13.89M 10-K · filed 2025-02-13 | |
| 2022-12-31 | $15.15M 10-K · filed 2024-02-13 | |
| 2021-12-31 | $14.98M 10-K · filed 2023-02-15 | |
| 2020-12-31 | $14.39M 10-K · filed 2022-02-15 | |
| 2019-12-31 | $16.40M 10-K · filed 2021-02-16 | |
| 2018-12-31 | $18.51M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $10.54M 10-K · filed 2019-02-20 | |
| 2016-12-31 | $12.88M 10-K · filed 2018-02-14 | |
| 2015-12-31 | $11.59M 10-K · filed 2017-02-21 | |
| 2014-12-31 | $14.35M 10-K · filed 2016-02-18 | |
| 2013-12-31 | $14.39M 10-K · filed 2015-02-13 | $13.76M 10-K · filed 2014-02-14 |
| 2012-12-31 | $14.25M 10-K · filed 2014-02-14 | |
| 2011-12-31 | $13.06M 10-K · filed 2013-02-13 | |
| 2010-12-31 | $13.73M 10-K · filed 2012-02-13 |
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