SERVICE CORPORATION INTERNATIONAL Current Federal Tax Expense (Benefit)
SERVICE CORPORATION INTERNATIONAL (SCI) reported Current Federal Tax Expense (Benefit) of $104.58 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-12
- SERVICE CORPORATION INTERNATIONAL current federal tax expense (benefit) for fiscal 2025 was $104.58M, a 7.76% decline from fiscal 2024.
- SERVICE CORPORATION INTERNATIONAL current federal tax expense (benefit) for fiscal 2024 was $113.38M.
- SERVICE CORPORATION INTERNATIONAL current federal tax expense (benefit) for fiscal 2023 was -$30.83M, a 122.16% decline from fiscal 2022.
- SERVICE CORPORATION INTERNATIONAL current federal tax expense (benefit) for fiscal 2022 was $139.13M, a 28.48% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $104.58M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $113.38M 10-K · filed 2026-02-12 | |
| 2023-12-31 | -$30.83M 10-K · filed 2026-02-12 | |
| 2022-12-31 | $139.13M 10-K · filed 2025-02-13 | |
| 2021-12-31 | $194.54M 10-K · filed 2024-02-13 | |
| 2020-12-31 | $106.63M 10-K · filed 2023-02-15 | |
| 2019-12-31 | $51.66M 10-K · filed 2022-02-15 | |
| 2018-12-31 | $18.14M 10-K · filed 2021-02-16 | |
| 2017-12-31 | $154.13M 10-K · filed 2020-02-18 | |
| 2016-12-31 | $113.63M 10-K · filed 2019-02-20 | |
| 2015-12-31 | $94.50M 10-K · filed 2018-02-14 | |
| 2014-12-31 | $67.51M 10-K · filed 2017-02-21 | |
| 2013-12-31 | $2.21M 10-K · filed 2016-02-18 | $2.21M 10-K · filed 2014-02-14 |
| 2012-12-31 | $3.75M 10-K · filed 2015-02-13 | |
| 2011-12-31 | $1.27M 10-K · filed 2014-02-14 | |
| 2010-12-31 | $1.75M 10-K · filed 2013-02-13 | |
| 2009-12-31 | $13.00K 10-K · filed 2012-02-13 |
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