SERVICE CORPORATION INTERNATIONAL Deferred Tax Liabilities, Net
SERVICE CORPORATION INTERNATIONAL (SCI) had Deferred Tax Liabilities, Net of $683.14 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-12
- 2025-12-31: Deferred Tax Liabilities, Net $683.14M.
- 2024-12-31: Deferred Tax Liabilities, Net $642.30M.
- 2023-12-31: Deferred Tax Liabilities, Net $630.79M.
- 2022-12-31: Deferred Tax Liabilities, Net $439.13M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $683.14M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $642.30M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $630.79M 10-K · filed 2025-02-13 | |
| 2022-12-31 | $439.13M 10-K · filed 2024-02-13 | |
| 2021-12-31 | $431.73M 10-K · filed 2023-02-15 | |
| 2020-12-31 | $436.77M 10-K · filed 2022-02-15 | |
| 2019-12-31 | $420.82M 10-K · filed 2021-02-16 | |
| 2018-12-31 | $403.95M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $282.89M 10-K · filed 2019-02-20 | |
| 2016-12-31 | $453.78M 10-K · filed 2018-02-14 | |
| 2015-12-31 | $446.77M 10-K · filed 2017-02-21 | |
| 2014-12-31 | $428.92M 10-K · filed 2016-02-18 | $837.92M 10-K · filed 2015-02-13 |
| 2013-12-31 | $886.80M 10-K · filed 2015-02-13 | $943.67M 10-K · filed 2014-02-14 |
| 2012-12-31 | $626.70M 10-K · filed 2014-02-14 | -$666.69M 10-K · filed 2013-02-13 |
| 2011-12-31 | -$654.42M 10-K · filed 2013-02-13 | |
| 2010-12-31 | -$625.83M 10-K · filed 2012-02-13 |
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