SERVICE CORPORATION INTERNATIONAL Accrued Income Taxes, Current
SERVICE CORPORATION INTERNATIONAL (SCI) had Accrued Income Taxes, Current of $246.00 thousand as of 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current › Taxes Payable, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-07-30
- 2026-06-30: Accrued Income Taxes, Current $246.00K.
- 2026-03-31: Accrued Income Taxes, Current $4.80M.
- 2025-12-31: Accrued Income Taxes, Current $3.70M.
- 2025-03-31: Accrued Income Taxes, Current $42.20M.
| Period end | Accrued Income Taxes, Current | Accrued Income Taxes, Current as first filed |
|---|---|---|
| 2026-06-30 | $246.00K 10-Q · filed 2026-07-30 | |
| 2026-03-31 | $4.80M 10-Q · filed 2026-04-30 | |
| 2025-12-31 | $3.70M 10-Q · filed 2026-07-30 | |
| 2025-03-31 | $42.20M 10-Q · filed 2025-05-01 | |
| 2024-12-31 | $715.00K 10-K · filed 2026-02-12 | |
| 2023-12-31 | $60.00K 10-K · filed 2025-02-13 | |
| 2023-09-30 | $8.47M 10-Q · filed 2023-11-02 | |
| 2023-06-30 | $248.00K 10-Q · filed 2023-08-02 | |
| 2023-03-31 | $36.93M 10-Q · filed 2023-05-02 | |
| 2022-12-31 | $1.13M 10-K · filed 2024-02-13 | |
| 2022-09-30 | $1.68M 10-Q · filed 2022-11-02 | |
| 2022-06-30 | $16.34M 10-Q · filed 2022-08-03 | |
| 2022-03-31 | $66.22M 10-Q · filed 2022-05-04 | |
| 2021-12-31 | $3.75M 10-K · filed 2023-02-15 | |
| 2021-09-30 | $35.10M 10-Q · filed 2021-10-28 | |
| 2021-06-30 | $30.25M 10-Q · filed 2021-07-29 | |
| 2021-03-31 | $74.65M 10-Q · filed 2021-05-04 | |
| 2020-12-31 | $11.63M 10-K · filed 2022-02-15 | |
| 2020-09-30 | $1.58M 10-Q · filed 2020-10-29 | |
| 2020-06-30 | $58.84M 10-Q · filed 2020-07-31 | |
| 2020-03-31 | $26.41M 10-Q · filed 2020-04-30 | |
| 2019-12-31 | $8.35M 10-K · filed 2021-02-16 | |
| 2019-09-30 | $0.00 10-Q · filed 2019-11-01 | |
| 2019-06-30 | $0.00 10-Q · filed 2019-07-30 | |
| 2019-03-31 | $15.80M 10-Q · filed 2019-04-25 | |
| 2018-12-31 | $5.94M 10-K · filed 2020-02-18 | |
| 2018-09-30 | $3.73M 10-Q · filed 2018-10-30 | |
| 2018-06-30 | $15.11M 10-Q · filed 2018-07-31 | |
| 2018-03-31 | $33.40M 10-Q · filed 2018-04-26 | |
| 2017-12-31 | $2.47M 10-K · filed 2019-02-20 | |
| 2017-09-30 | $9.39M 10-Q · filed 2017-10-26 | |
| 2017-06-30 | $12.23M 10-Q · filed 2017-07-27 | |
| 2017-03-31 | $72.38M 10-Q · filed 2017-04-27 | |
| 2016-12-31 | $7.96M 10-K · filed 2018-02-14 | |
| 2016-09-30 | $997.00K 10-Q · filed 2016-10-27 | |
| 2016-06-30 | $1.47M 10-Q · filed 2016-07-28 | |
| 2016-03-31 | $13.57M 10-Q · filed 2016-04-28 | |
| 2015-12-31 | $1.37M 10-K · filed 2017-02-21 | |
| 2015-09-30 | $1.87M 10-Q · filed 2015-11-02 | |
| 2015-06-30 | $14.32M 10-Q · filed 2015-07-30 | |
| 2015-03-31 | $37.27M 10-Q · filed 2015-04-30 | |
| 2014-12-31 | $8.04M 10-K · filed 2016-02-18 | |
| 2014-09-30 | $15.71M 10-Q · filed 2014-10-30 | |
| 2014-06-30 | $1.91M 10-Q · filed 2014-08-01 | |
| 2014-03-31 | $3.30M 10-Q · filed 2014-04-25 | |
| 2013-12-31 | $5.26M 10-K · filed 2015-02-13 | $6.39M 10-K · filed 2014-02-14 |
| 2013-09-30 | $3.10M 10-Q · filed 2013-10-24 | |
| 2013-06-30 | $1.71M 10-Q · filed 2013-07-25 | |
| 2013-03-31 | $9.37M 10-Q · filed 2013-04-25 | |
| 2012-12-31 | $6.89M 10-K · filed 2014-02-14 | |
| 2012-09-30 | $6.52M 10-Q · filed 2012-10-25 | |
| 2012-06-30 | $5.77M 10-Q · filed 2012-07-27 | |
| 2012-03-31 | $13.54M 10-Q · filed 2012-04-26 | |
| 2011-12-31 | $3.15M 10-K · filed 2013-02-13 | |
| 2011-09-30 | $2.96M 10-Q · filed 2011-10-27 | |
| 2011-06-30 | $1.41M 10-Q · filed 2011-07-28 | |
| 2011-03-31 | $4.19M 10-Q · filed 2011-04-28 | |
| 2010-12-31 | $1.47M 10-K · filed 2012-02-13 | |
| 2010-09-30 | $266.00K 10-Q · filed 2010-10-28 | |
| 2010-06-30 | $4.02M 10-Q · filed 2010-07-30 | |
| 2009-12-31 | $2.24M 10-K · filed 2011-02-14 |
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