SERVICE CORPORATION INTERNATIONAL Deferred Income Taxes and Other Tax Liabilities, Noncurrent
SERVICE CORPORATION INTERNATIONAL (SCI) had Deferred Income Taxes and Other Tax Liabilities, Noncurrent of $704.10 million as of 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Notes › Other Liabilities
us-gaap:DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent · last filed 2026-07-30
- 2026-06-30: Deferred Income Taxes and Other Tax Liabilities, Noncurrent $704.10M.
- 2026-03-31: Deferred Income Taxes and Other Tax Liabilities, Noncurrent $698.35M.
- 2025-12-31: Deferred Income Taxes and Other Tax Liabilities, Noncurrent $691.03M.
- 2025-09-30: Deferred Income Taxes and Other Tax Liabilities, Noncurrent $680.43M.
| Period end | Deferred Income Taxes and Other Tax Liabilities, Noncurrent |
|---|---|
| 2026-06-30 | $704.10M 10-Q · filed 2026-07-30 |
| 2026-03-31 | $698.35M 10-Q · filed 2026-04-30 |
| 2025-12-31 | $691.03M 10-Q · filed 2026-07-30 |
| 2025-09-30 | $680.43M 10-Q · filed 2025-10-30 |
| 2025-06-30 | $655.56M 10-Q · filed 2025-07-31 |
| 2025-03-31 | $652.02M 10-Q · filed 2025-05-01 |
| 2024-12-31 | $649.20M 10-K · filed 2026-02-12 |
| 2024-09-30 | $655.49M 10-Q · filed 2024-10-31 |
| 2024-06-30 | $645.59M 10-Q · filed 2024-08-01 |
| 2024-03-31 | $640.34M 10-Q · filed 2024-05-02 |
| 2023-12-31 | $638.11M 10-K · filed 2025-02-13 |
| 2023-09-30 | $611.68M 10-Q · filed 2023-11-02 |
| 2023-06-30 | $453.59M 10-Q · filed 2023-08-02 |
| 2023-03-31 | $444.48M 10-Q · filed 2023-05-02 |
| 2022-12-31 | $445.04M 10-K · filed 2024-02-13 |
| 2022-09-30 | $447.43M 10-Q · filed 2022-11-02 |
| 2022-06-30 | $437.01M 10-Q · filed 2022-08-03 |
| 2022-03-31 | $436.46M 10-Q · filed 2022-05-04 |
| 2021-12-31 | $437.90M 10-K · filed 2023-02-15 |
| 2021-09-30 | $429.49M 10-Q · filed 2021-10-28 |
| 2021-06-30 | $439.84M 10-Q · filed 2021-07-29 |
| 2021-03-31 | $438.26M 10-Q · filed 2021-05-04 |
| 2020-12-31 | $437.31M 10-K · filed 2022-02-15 |
| 2020-09-30 | $444.69M 10-Q · filed 2020-10-29 |
| 2020-06-30 | $433.02M 10-Q · filed 2020-07-31 |
| 2020-03-31 | $431.01M 10-Q · filed 2020-04-30 |
| 2019-12-31 | $421.48M 10-K · filed 2021-02-16 |
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