SERVICE CORPORATION INTERNATIONAL Current Foreign Tax Expense (Benefit)
SERVICE CORPORATION INTERNATIONAL (SCI) reported Current Foreign Tax Expense (Benefit) of $13.27 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:CurrentForeignTaxExpenseBenefit · last filed 2026-02-12
- SERVICE CORPORATION INTERNATIONAL current foreign tax expense (benefit) for fiscal 2025 was $13.27M, a 1.52% increase from fiscal 2024.
- SERVICE CORPORATION INTERNATIONAL current foreign tax expense (benefit) for fiscal 2024 was $13.07M, a 12.81% decline from fiscal 2023.
- SERVICE CORPORATION INTERNATIONAL current foreign tax expense (benefit) for fiscal 2023 was $14.99M, a 3.47% increase from fiscal 2022.
- SERVICE CORPORATION INTERNATIONAL current foreign tax expense (benefit) for fiscal 2022 was $14.49M, a 2.83% increase from fiscal 2021.
| Period end | Current Foreign Tax Expense (Benefit) 12 month | Current Foreign Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $13.27M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $13.07M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $14.99M 10-K · filed 2026-02-12 | |
| 2022-12-31 | $14.49M 10-K · filed 2025-02-13 | |
| 2021-12-31 | $14.09M 10-K · filed 2024-02-13 | |
| 2020-12-31 | $7.97M 10-K · filed 2023-02-15 | |
| 2019-12-31 | $7.06M 10-K · filed 2022-02-15 | |
| 2018-12-31 | $10.54M 10-K · filed 2021-02-16 | |
| 2017-12-31 | $12.19M 10-K · filed 2020-02-18 | |
| 2016-12-31 | $12.08M 10-K · filed 2019-02-20 | |
| 2015-12-31 | $9.27M 10-K · filed 2018-02-14 | |
| 2014-12-31 | $10.86M 10-K · filed 2017-02-21 | |
| 2013-12-31 | $12.45M 10-K · filed 2016-02-18 | |
| 2012-12-31 | $8.64M 10-K · filed 2015-02-13 | $8.78M 10-K · filed 2013-02-13 |
| 2011-12-31 | $5.84M 10-K · filed 2014-02-14 | |
| 2010-12-31 | $12.33M 10-K · filed 2013-02-13 | |
| 2009-12-31 | $9.20M 10-K · filed 2012-02-13 |
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