SERVICE CORPORATION INTERNATIONAL Current Income Tax Expense (Benefit)
SERVICE CORPORATION INTERNATIONAL (SCI) reported Current Income Tax Expense (Benefit) of $145.92 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-12
- SERVICE CORPORATION INTERNATIONAL current income tax expense (benefit) for fiscal 2025 was $145.92M, a 2.15% decline from fiscal 2024.
- SERVICE CORPORATION INTERNATIONAL current income tax expense (benefit) for fiscal 2024 was $149.12M.
- SERVICE CORPORATION INTERNATIONAL current income tax expense (benefit) for fiscal 2023 was -$20.57M, a 111.05% decline from fiscal 2022.
- SERVICE CORPORATION INTERNATIONAL current income tax expense (benefit) for fiscal 2022 was $186.12M, a 24.98% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $145.92M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $149.12M 10-K · filed 2026-02-12 | |
| 2023-12-31 | -$20.57M 10-K · filed 2026-02-12 | |
| 2022-12-31 | $186.12M 10-K · filed 2025-02-13 | |
| 2021-12-31 | $248.09M 10-K · filed 2024-02-13 | |
| 2020-12-31 | $138.04M 10-K · filed 2023-02-15 | |
| 2019-12-31 | $71.63M 10-K · filed 2022-02-15 | |
| 2018-12-31 | $35.65M 10-K · filed 2021-02-16 | |
| 2017-12-31 | $171.25M 10-K · filed 2020-02-18 | |
| 2016-12-31 | $141.86M 10-K · filed 2019-02-20 | |
| 2015-12-31 | $116.98M 10-K · filed 2018-02-14 | |
| 2014-12-31 | $96.31M 10-K · filed 2017-02-21 | |
| 2013-12-31 | $21.32M 10-K · filed 2016-02-18 | $22.52M 10-K · filed 2014-02-14 |
| 2012-12-31 | $18.43M 10-K · filed 2015-02-13 | $18.56M 10-K · filed 2013-02-13 |
| 2011-12-31 | $12.89M 10-K · filed 2014-02-14 | |
| 2010-12-31 | $15.52M 10-K · filed 2013-02-13 | |
| 2009-12-31 | $18.41M 10-K · filed 2012-02-13 |
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