SERVICE CORPORATION INTERNATIONAL Deferred Income Tax Expense (Benefit)
SERVICE CORPORATION INTERNATIONAL (SCI) reported Deferred Income Tax Expense (Benefit) of $13.31 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- SERVICE CORPORATION INTERNATIONAL deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $6.06M, a 210.35% increase year-over-year.
- SERVICE CORPORATION INTERNATIONAL deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $7.25M, a 171.60% increase year-over-year.
- SERVICE CORPORATION INTERNATIONAL deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $8.71M.
- SERVICE CORPORATION INTERNATIONAL deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $27.69M, a 260.07% increase year-over-year.
- SERVICE CORPORATION INTERNATIONAL deferred income tax expense (benefit) for fiscal 2025 was $41.02M, a 443.92% increase from fiscal 2024.
- SERVICE CORPORATION INTERNATIONAL deferred income tax expense (benefit) for fiscal 2024 was $7.54M, a 96.06% decline from fiscal 2023.
- SERVICE CORPORATION INTERNATIONAL deferred income tax expense (benefit) for fiscal 2023 was $191.52M, a 5417.60% increase from fiscal 2022.
- SERVICE CORPORATION INTERNATIONAL deferred income tax expense (benefit) for fiscal 2022 was $3.47M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $6.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $13.31M 10-Q · filed 2026-07-30 | $22.01M derived: sum of 3 quarters · filed 2026-07-30 | $49.70M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2026-03-31 | $7.25M 10-Q · filed 2026-04-30 | $15.96M derived: sum of 2 quarters · filed 2026-04-30 | $43.65M derived: sum of 3 quarters · filed 2026-04-30 | $45.60M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-12-31 | $8.71M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $36.40M derived: sum of 2 quarters · filed 2026-02-12 | $38.35M derived: sum of 3 quarters · filed 2026-07-30 | $41.02M 10-K · filed 2026-02-12 | |
| 2025-09-30 | $27.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $29.64M derived: sum of 2 quarters · filed 2026-07-30 | $32.31M 10-Q · filed 2025-10-30 | $24.61M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-06-30 | $1.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $4.62M 10-Q · filed 2026-07-30 | -$3.08M derived: sum of 3 quarters · filed 2026-07-30 | $4.61M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-03-31 | $2.67M 10-Q · filed 2026-04-30 | -$5.03M derived: sum of 2 quarters · filed 2026-04-30 | $2.66M derived: sum of 3 quarters · filed 2026-04-30 | $7.80M derived: sum of 4 quarters · filed 2026-04-30 | |
| 2024-12-31 | -$7.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$12.00K derived: sum of 2 quarters · filed 2026-02-12 | $5.13M derived: sum of 3 quarters · filed 2026-02-12 | $7.54M 10-K · filed 2026-02-12 | |
| 2024-09-30 | $7.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $12.83M derived: sum of 2 quarters · filed 2025-10-30 | $15.24M 10-Q · filed 2025-10-30 | $39.97M derived: sum of 4 quarters · filed 2026-02-12 | |
| 2024-06-30 | $5.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $7.55M 10-Q · filed 2025-07-31 | $32.28M derived: sum of 3 quarters · filed 2026-02-12 | $190.66M derived: sum of 4 quarters · filed 2026-02-12 | |
| 2024-03-31 | $2.41M 10-Q · filed 2025-05-01 | $27.14M derived: sum of 2 quarters · filed 2026-02-12 | $185.52M derived: sum of 3 quarters · filed 2026-02-12 | $194.42M derived: sum of 4 quarters · filed 2026-02-12 | |
| 2023-12-31 | $24.73M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $183.11M derived: sum of 2 quarters · filed 2026-02-12 | $192.01M derived: sum of 3 quarters · filed 2026-02-12 | $191.52M 10-K · filed 2026-02-12 | |
| 2023-09-30 | $158.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $167.28M derived: sum of 2 quarters · filed 2024-10-31 | $166.79M 10-Q · filed 2024-10-31 | $162.96M derived: sum of 4 quarters · filed 2025-02-13 | |
| 2023-06-30 | $8.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $8.41M 10-Q · filed 2024-08-01 | $4.58M derived: sum of 3 quarters · filed 2025-02-13 | $15.60M derived: sum of 4 quarters · filed 2025-02-13 | |
| 2023-03-31 | -$492.00K 10-Q · filed 2024-05-02 | -$4.32M derived: sum of 2 quarters · filed 2025-02-13 | $6.70M derived: sum of 3 quarters · filed 2025-02-13 | $7.56M derived: sum of 4 quarters · filed 2025-02-13 | |
| 2022-12-31 | -$3.83M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | $7.19M derived: sum of 2 quarters · filed 2025-02-13 | $8.05M derived: sum of 3 quarters · filed 2025-02-13 | $3.47M 10-K · filed 2025-02-13 | |
| 2022-09-30 | $11.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $11.88M derived: sum of 2 quarters · filed 2023-11-02 | $7.30M 10-Q · filed 2023-11-02 | $9.59M derived: sum of 4 quarters · filed 2024-02-13 | |
| 2022-06-30 | $857.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | -$3.72M 10-Q · filed 2023-08-02 | -$1.44M derived: sum of 3 quarters · filed 2024-02-13 | -$11.55M derived: sum of 4 quarters · filed 2024-02-13 | |
| 2022-03-31 | -$4.58M 10-Q · filed 2023-05-02 | -$2.29M derived: sum of 2 quarters · filed 2024-02-13 | -$12.40M derived: sum of 3 quarters · filed 2024-02-13 | -$10.97M derived: sum of 4 quarters · filed 2024-02-13 | |
| 2021-12-31 | $2.29M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-13 | -$7.82M derived: sum of 2 quarters · filed 2024-02-13 | -$6.39M derived: sum of 3 quarters · filed 2024-02-13 | -$5.84M 10-K · filed 2024-02-13 | |
| 2021-09-30 | -$10.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | -$8.68M derived: sum of 2 quarters · filed 2022-11-02 | -$8.13M 10-Q · filed 2022-11-02 | -$17.46M derived: sum of 4 quarters · filed 2023-02-15 | |
| 2021-06-30 | $1.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $1.99M 10-Q · filed 2022-08-03 | -$7.35M derived: sum of 3 quarters · filed 2023-02-15 | $4.19M derived: sum of 4 quarters · filed 2023-02-15 | |
| 2021-03-31 | $553.00K 10-Q · filed 2022-05-04 | -$8.78M derived: sum of 2 quarters · filed 2023-02-15 | $2.76M derived: sum of 3 quarters · filed 2023-02-15 | $4.20M derived: sum of 4 quarters · filed 2023-02-15 | |
| 2020-12-31 | -$9.33M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | $2.20M derived: sum of 2 quarters · filed 2023-02-15 | $3.65M derived: sum of 3 quarters · filed 2023-02-15 | $7.88M 10-K · filed 2023-02-15 | |
| 2020-09-30 | $11.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | $12.98M derived: sum of 2 quarters · filed 2021-10-28 | $17.22M 10-Q · filed 2021-10-28 | $21.91M derived: sum of 4 quarters · filed 2022-02-15 | |
| 2020-06-30 | $1.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $5.68M 10-Q · filed 2021-07-29 | $10.38M derived: sum of 3 quarters · filed 2022-02-15 | $22.62M derived: sum of 4 quarters · filed 2022-02-15 | |
| 2020-03-31 | $4.23M 10-Q · filed 2021-05-04 | $8.93M derived: sum of 2 quarters · filed 2022-02-15 | $21.17M derived: sum of 3 quarters · filed 2022-02-15 | $24.77M derived: sum of 4 quarters · filed 2022-02-15 | |
| 2019-12-31 | $4.70M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-15 | $16.94M derived: sum of 2 quarters · filed 2022-02-15 | $20.54M derived: sum of 3 quarters · filed 2022-02-15 | $23.03M 10-K · filed 2022-02-15 | |
| 2019-09-30 | $12.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $15.84M derived: sum of 2 quarters · filed 2020-10-29 | $18.34M 10-Q · filed 2020-10-29 | -$48.63M derived: sum of 4 quarters · filed 2021-02-16 | |
| 2019-06-30 | $3.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $6.09M 10-Q · filed 2020-07-31 | -$60.88M derived: sum of 3 quarters · filed 2021-02-16 | -$57.40M derived: sum of 4 quarters · filed 2021-02-16 | |
| 2019-03-31 | $2.49M 10-Q · filed 2020-04-30 | -$64.48M derived: sum of 2 quarters · filed 2021-02-16 | -$61.00M derived: sum of 3 quarters · filed 2021-02-16 | -$37.30M derived: sum of 4 quarters · filed 2021-02-16 | |
| 2018-12-31 | -$66.97M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | -$63.49M derived: sum of 2 quarters · filed 2021-02-16 | -$39.79M derived: sum of 3 quarters · filed 2021-02-16 | -$41.48M 10-K · filed 2021-02-16 | |
| 2018-09-30 | $3.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | $27.18M derived: sum of 2 quarters · filed 2019-11-01 | $25.49M 10-Q · filed 2019-11-01 | -$143.88M derived: sum of 4 quarters · filed 2020-02-18 | |
| 2018-06-30 | $23.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-30 | $22.01M 10-Q · filed 2019-07-30 | -$147.36M derived: sum of 3 quarters · filed 2020-02-18 | -$142.72M derived: sum of 4 quarters · filed 2020-02-18 | |
| 2018-03-31 | -$1.69M 10-Q · filed 2019-04-25 | -$171.06M derived: sum of 2 quarters · filed 2020-02-18 | -$166.42M derived: sum of 3 quarters · filed 2020-02-18 | -$169.94M derived: sum of 4 quarters · filed 2020-02-18 | |
| 2017-12-31 | -$169.37M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | -$164.73M derived: sum of 2 quarters · filed 2020-02-18 | -$168.25M derived: sum of 3 quarters · filed 2020-02-18 | -$317.84M 10-K · filed 2020-02-18 | |
| 2017-09-30 | $4.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | $1.12M derived: sum of 2 quarters · filed 2018-10-30 | -$148.47M 10-Q · filed 2018-10-30 | -$129.55M derived: sum of 4 quarters · filed 2019-02-20 | |
| 2017-06-30 | -$3.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | -$153.11M 10-Q · filed 2018-07-31 | -$134.20M derived: sum of 3 quarters · filed 2019-02-20 | -$142.77M derived: sum of 4 quarters · filed 2019-02-20 | |
| 2017-03-31 | -$149.59M 10-Q · filed 2018-04-26 | -$130.67M derived: sum of 2 quarters · filed 2019-02-20 | -$139.24M derived: sum of 3 quarters · filed 2019-02-20 | -$140.80M derived: sum of 4 quarters · filed 2019-02-20 | |
| 2016-12-31 | $18.91M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | $10.35M derived: sum of 2 quarters · filed 2019-02-20 | $8.78M derived: sum of 3 quarters · filed 2019-02-20 | $7.49M 10-K · filed 2019-02-20 | |
| 2016-09-30 | -$8.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | -$10.13M derived: sum of 2 quarters · filed 2017-10-26 | -$11.42M 10-Q · filed 2017-10-26 | -$7.13M derived: sum of 4 quarters · filed 2018-02-14 | |
| 2016-06-30 | -$1.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | -$2.86M 10-Q · filed 2017-07-27 | $1.43M derived: sum of 3 quarters · filed 2018-02-14 | $23.66M derived: sum of 4 quarters · filed 2018-02-14 | |
| 2016-03-31 | -$1.29M 10-Q · filed 2017-04-27 | $3.00M derived: sum of 2 quarters · filed 2018-02-14 | $25.22M derived: sum of 3 quarters · filed 2018-02-14 | $23.38M derived: sum of 4 quarters · filed 2018-02-14 | |
| 2015-12-31 | $4.29M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-14 | $26.51M derived: sum of 2 quarters · filed 2018-02-14 | $24.67M derived: sum of 3 quarters · filed 2018-02-14 | $18.05M 10-K · filed 2018-02-14 | |
| 2015-09-30 | $22.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $20.39M derived: sum of 2 quarters · filed 2016-10-27 | $13.76M 10-Q · filed 2016-10-27 | $83.82M derived: sum of 4 quarters · filed 2017-02-21 | |
| 2015-06-30 | -$1.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | -$8.47M 10-Q · filed 2016-07-28 | $61.59M derived: sum of 3 quarters · filed 2017-02-21 | $94.72M derived: sum of 4 quarters · filed 2017-02-21 | |
| 2015-03-31 | -$6.62M 10-Q · filed 2016-04-28 | $63.43M derived: sum of 2 quarters · filed 2017-02-21 | $96.56M derived: sum of 3 quarters · filed 2017-02-21 | $112.92M derived: sum of 4 quarters · filed 2017-02-21 | |
| 2014-12-31 | $70.06M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $103.19M derived: sum of 2 quarters · filed 2017-02-21 | $119.55M derived: sum of 3 quarters · filed 2017-02-21 | $129.67M 10-K · filed 2017-02-21 | |
| 2014-09-30 | $33.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-02 | $49.49M derived: sum of 2 quarters · filed 2015-11-02 | $59.61M 10-Q · filed 2015-11-02 | $75.54M derived: sum of 4 quarters · filed 2016-02-18 | |
| 2014-06-30 | $16.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $26.48M 10-Q · filed 2015-07-30 | $42.41M derived: sum of 3 quarters · filed 2016-02-18 | $56.09M derived: sum of 4 quarters · filed 2016-02-18 | |
| 2014-03-31 | $10.12M 10-Q · filed 2015-04-30 | $26.05M derived: sum of 2 quarters · filed 2016-02-18 | $39.73M derived: sum of 3 quarters · filed 2016-02-18 | $55.70M derived: sum of 4 quarters · filed 2016-02-18 | |
| 2013-12-31 | $15.92M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | $29.61M derived: sum of 2 quarters · filed 2016-02-18 | $45.57M derived: sum of 3 quarters · filed 2016-02-18 | $71.71M 10-K · filed 2016-02-18 | $74.10M 10-K · filed 2014-02-14 |
| 2013-09-30 | $13.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $29.65M derived: sum of 2 quarters · filed 2014-10-30 | $55.78M 10-Q · filed 2014-10-30 | $70.04M derived: sum of 4 quarters · filed 2015-02-13 | |
| 2013-06-30 | $15.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $42.10M 10-Q · filed 2014-08-01 | $56.36M derived: sum of 3 quarters · filed 2015-02-13 | $73.86M derived: sum of 4 quarters · filed 2015-02-13 | |
| 2013-03-31 | $26.13M 10-Q · filed 2014-04-25 | $40.39M derived: sum of 2 quarters · filed 2015-02-13 | $57.89M derived: sum of 3 quarters · filed 2015-02-13 | $79.34M derived: sum of 4 quarters · filed 2015-02-13 | |
| 2012-12-31 | $14.26M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-13 | $31.75M derived: sum of 2 quarters · filed 2015-02-13 | $53.21M derived: sum of 3 quarters · filed 2015-02-13 | $71.69M 10-K · filed 2015-02-13 | $72.98M 10-K · filed 2013-02-13 |
| 2012-09-30 | $17.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-24 | $38.95M derived: sum of 2 quarters · filed 2013-10-24 | $57.43M 10-Q · filed 2013-10-24 | $83.90M derived: sum of 4 quarters · filed 2014-02-14 | |
| 2012-06-30 | $21.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-25 | $39.93M 10-Q · filed 2013-07-25 | $66.41M derived: sum of 3 quarters · filed 2014-02-14 | $71.81M derived: sum of 4 quarters · filed 2014-02-14 | |
| 2012-03-31 | $18.48M 10-Q · filed 2013-04-25 | $44.95M derived: sum of 2 quarters · filed 2014-02-14 | $50.36M derived: sum of 3 quarters · filed 2014-02-14 | $65.61M derived: sum of 4 quarters · filed 2014-02-14 | |
| 2011-12-31 | $26.47M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-14 | $31.88M derived: sum of 2 quarters · filed 2014-02-14 | $47.13M derived: sum of 3 quarters · filed 2014-02-14 | $66.51M 10-K · filed 2014-02-14 | |
| 2011-09-30 | $5.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-25 | $20.66M derived: sum of 2 quarters · filed 2012-10-25 | $40.04M 10-Q · filed 2012-10-25 | $77.70M derived: sum of 4 quarters · filed 2013-02-13 | |
| 2011-06-30 | $15.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-27 | $34.63M 10-Q · filed 2012-07-27 | $72.29M derived: sum of 3 quarters · filed 2013-02-13 | $79.15M derived: sum of 4 quarters · filed 2013-02-13 | |
| 2011-03-31 | $19.38M 10-Q · filed 2012-04-26 | $57.04M derived: sum of 2 quarters · filed 2013-02-13 | $63.89M derived: sum of 3 quarters · filed 2013-02-13 | $81.89M derived: sum of 4 quarters · filed 2013-02-13 | |
| 2010-12-31 | $37.66M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-13 | $44.51M derived: sum of 2 quarters · filed 2013-02-13 | $62.51M derived: sum of 3 quarters · filed 2013-02-13 | $76.93M 10-K · filed 2013-02-13 | |
| 2010-09-30 | $6.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-27 | $24.85M derived: sum of 2 quarters · filed 2011-10-27 | $39.27M 10-Q · filed 2011-10-27 | $54.72M derived: sum of 4 quarters · filed 2012-02-13 | |
| 2010-06-30 | $18.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-28 | $32.42M 10-Q · filed 2011-07-28 | $47.87M derived: sum of 3 quarters · filed 2012-02-13 | $57.36M derived: sum of 4 quarters · filed 2012-02-13 | |
| 2010-03-31 | $14.43M 10-Q · filed 2011-04-28 | $29.87M derived: sum of 2 quarters · filed 2012-02-13 | $39.37M derived: sum of 3 quarters · filed 2012-02-13 | ||
| 2009-12-31 | $15.45M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-13 | $24.94M derived: sum of 2 quarters · filed 2012-02-13 | $57.87M 10-K · filed 2012-02-13 | ||
| 2009-09-30 | $9.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-28 | $42.42M 10-Q · filed 2010-10-28 | |||
| 2009-06-30 | $32.92M 10-Q · filed 2010-07-30 | ||||
| 2008-12-31 | $109.12M 10-K · filed 2011-02-14 |
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