SERVICE CORPORATION INTERNATIONAL Deferred Foreign Income Tax Expense (Benefit)
SERVICE CORPORATION INTERNATIONAL (SCI) reported Deferred Foreign Income Tax Expense (Benefit) of -$1.56 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-12
- SERVICE CORPORATION INTERNATIONAL deferred foreign income tax expense (benefit) for fiscal 2025 was -$1.56M.
- SERVICE CORPORATION INTERNATIONAL deferred foreign income tax expense (benefit) for fiscal 2024 was -$32.00K.
- SERVICE CORPORATION INTERNATIONAL deferred foreign income tax expense (benefit) for fiscal 2023 was -$2.00M, a 356.28% decline from fiscal 2022.
- SERVICE CORPORATION INTERNATIONAL deferred foreign income tax expense (benefit) for fiscal 2022 was $780.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.56M 10-K · filed 2026-02-12 | |
| 2024-12-31 | -$32.00K 10-K · filed 2026-02-12 | |
| 2023-12-31 | -$2.00M 10-K · filed 2026-02-12 | |
| 2022-12-31 | $780.00K 10-K · filed 2025-02-13 | |
| 2021-12-31 | -$5.49M 10-K · filed 2024-02-13 | |
| 2020-12-31 | -$64.00K 10-K · filed 2023-02-15 | |
| 2019-12-31 | -$571.00K 10-K · filed 2022-02-15 | |
| 2018-12-31 | $386.00K 10-K · filed 2021-02-16 | |
| 2017-12-31 | $618.00K 10-K · filed 2020-02-18 | |
| 2016-12-31 | $22.71M 10-K · filed 2019-02-20 | |
| 2015-12-31 | -$878.00K 10-K · filed 2018-02-14 | |
| 2014-12-31 | -$653.00K 10-K · filed 2017-02-21 | |
| 2013-12-31 | $58.00K 10-K · filed 2016-02-18 | $21.00K 10-K · filed 2014-02-14 |
| 2012-12-31 | $118.00K 10-K · filed 2015-02-13 | -$102.00K 10-K · filed 2013-02-13 |
| 2011-12-31 | $279.00K 10-K · filed 2014-02-14 | |
| 2010-12-31 | $185.00K 10-K · filed 2013-02-13 | |
| 2009-12-31 | -$806.00K 10-K · filed 2012-02-13 |
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