SERVICE CORPORATION INTERNATIONAL Effective Tax Rate
SERVICE CORPORATION INTERNATIONAL (SCI) reported Effective Tax Rate of 25.00% for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-04-30
- SERVICE CORPORATION INTERNATIONAL effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was 25.00%, a 4.21% decline year-over-year.
- SERVICE CORPORATION INTERNATIONAL effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was 26.90%, a 27.49% increase year-over-year.
- SERVICE CORPORATION INTERNATIONAL effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was 25.20%, a 0.40% decline year-over-year.
- SERVICE CORPORATION INTERNATIONAL effective income tax rate reconciliation, percent for the quarter ending 2025-03-31 was 26.10%, a 13.97% increase year-over-year.
- SERVICE CORPORATION INTERNATIONAL effective income tax rate reconciliation, percent for fiscal 2025 was 25.60%, a 10.34% increase from fiscal 2024.
- SERVICE CORPORATION INTERNATIONAL effective income tax rate reconciliation, percent for fiscal 2024 was 23.20%, a 3.73% decline from fiscal 2023.
- SERVICE CORPORATION INTERNATIONAL effective income tax rate reconciliation, percent for fiscal 2023 was 24.10%, a 3.98% decline from fiscal 2022.
- SERVICE CORPORATION INTERNATIONAL effective income tax rate reconciliation, percent for fiscal 2022 was 25.10%, a 8.19% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | 25.00% 10-Q · filed 2026-04-30 | |||||||
| 2025-12-31 | 25.60% 10-K · filed 2026-02-12 | |||||||
| 2025-09-30 | 26.90% 10-Q · filed 2025-10-30 | 26.10% 10-Q · filed 2025-10-30 | ||||||
| 2025-06-30 | 25.20% 10-Q · filed 2025-07-31 | 25.70% 10-Q · filed 2025-07-31 | ||||||
| 2025-03-31 | 26.10% 10-Q · filed 2026-04-30 | |||||||
| 2024-12-31 | 23.20% 10-K · filed 2026-02-12 | |||||||
| 2024-09-30 | 21.10% 10-Q · filed 2025-10-30 | 23.10% 10-Q · filed 2025-10-30 | ||||||
| 2024-06-30 | 25.30% 10-Q · filed 2025-07-31 | 24.00% 10-Q · filed 2025-07-31 | ||||||
| 2024-03-31 | 22.90% 10-Q · filed 2025-05-01 | |||||||
| 2023-12-31 | 24.10% 10-K · filed 2026-02-12 | |||||||
| 2023-09-30 | 24.50% 10-Q · filed 2024-10-31 | 24.50% 10-Q · filed 2024-10-31 | ||||||
| 2023-06-30 | 24.50% 10-Q · filed 2024-08-01 | 24.50% 10-Q · filed 2024-08-01 | ||||||
| 2023-03-31 | 24.50% 10-Q · filed 2024-05-02 | |||||||
| 2022-12-31 | 25.10% 10-K · filed 2025-02-13 | |||||||
| 2022-09-30 | 23.70% 10-Q · filed 2023-11-02 | 25.20% 10-Q · filed 2023-11-02 | ||||||
| 2022-06-30 | 25.30% 10-Q · filed 2023-08-02 | 25.80% 10-Q · filed 2023-08-02 | ||||||
| 2022-03-31 | 26.00% 10-Q · filed 2023-05-02 | |||||||
| 2021-12-31 | 23.20% 10-K · filed 2024-02-13 | |||||||
| 2021-09-30 | 23.40% 10-Q · filed 2022-11-02 | 23.90% 10-Q · filed 2022-11-02 | ||||||
| 2021-06-30 | 22.60% 10-Q · filed 2022-08-03 | 24.20% 10-Q · filed 2022-08-03 | ||||||
| 2021-03-31 | 25.30% 10-Q · filed 2021-05-04 | |||||||
| 2020-12-31 | 22.00% 10-K · filed 2023-02-15 | |||||||
| 2020-09-30 | 22.70% 10-Q · filed 2021-10-28 | 23.60% 10-Q · filed 2021-10-28 | ||||||
| 2020-06-30 | 25.50% 10-Q · filed 2021-07-29 | 24.30% 10-Q · filed 2021-07-29 | ||||||
| 2020-03-31 | 22.70% 10-Q · filed 2021-05-04 | |||||||
| 2019-12-31 | 20.40% 10-K · filed 2022-02-15 | |||||||
| 2019-09-30 | 2.70% 10-Q · filed 2020-10-29 | 17.30% 10-Q · filed 2020-10-29 | ||||||
| 2019-06-30 | 24.50% 10-Q · filed 2020-07-31 | 22.70% 10-Q · filed 2020-07-31 | ||||||
| 2019-03-31 | 21.00% 10-Q · filed 2020-04-30 | |||||||
| 2018-12-31 | -1.30% 10-K · filed 2021-02-16 | |||||||
| 2018-09-30 | 19.80% 10-Q · filed 2019-11-01 | 19.40% 10-Q · filed 2019-11-01 | ||||||
| 2018-06-30 | 13.40% 10-Q · filed 2019-07-30 | 19.30% 10-Q · filed 2019-07-30 | ||||||
| 2018-03-31 | 25.70% 10-Q · filed 2019-04-25 | |||||||
| 2017-12-31 | -36.60% 10-K · filed 2020-02-18 | |||||||
| 2017-09-30 | 15.70% 10-Q · filed 2018-10-30 | 12.30% 10-Q · filed 2018-10-30 | -12.30% 10-Q · filed 2017-10-26 | |||||
| 2017-06-30 | 32.50% 10-Q · filed 2018-07-31 | 21.60% 10-Q · filed 2018-07-31 | -21.60% 10-Q · filed 2017-07-27 | |||||
| 2017-03-31 | 77.40% 10-Q · filed 2018-04-26 | -77.40% 10-Q · filed 2017-04-27 | ||||||
| 2016-12-31 | 45.70% 10-K · filed 2019-02-20 | |||||||
| 2016-09-30 | 36.60% 10-Q · filed 2017-10-26 | 40.80% 10-Q · filed 2017-10-26 | ||||||
| 2016-06-30 | 51.30% 10-Q · filed 2017-07-27 | 43.60% 10-Q · filed 2017-07-27 | ||||||
| 2016-03-31 | 40.50% 10-Q · filed 2017-04-27 | |||||||
| 2015-12-31 | 36.50% 10-K · filed 2018-02-14 | |||||||
| 2015-09-30 | 35.30% 10-Q · filed 2016-10-27 | 36.50% 10-Q · filed 2016-10-27 | ||||||
| 2015-06-30 | 36.70% 10-Q · filed 2015-07-30 | 37.10% 10-Q · filed 2016-07-28 | ||||||
| 2015-03-31 | 37.40% 10-Q · filed 2016-04-28 | |||||||
| 2014-12-31 | 56.10% 10-K · filed 2017-02-21 | |||||||
| 2014-09-30 | 81.70% 10-Q · filed 2015-11-02 | 60.00% 10-Q · filed 2015-11-02 | ||||||
| 2014-06-30 | 53.90% 10-Q · filed 2015-07-30 | 45.10% 10-Q · filed 2015-07-30 | ||||||
| 2014-03-31 | 35.50% 10-Q · filed 2015-04-30 | 35.40% 10-Q · filed 2014-04-25 | ||||||
| 2013-12-31 | 37.90% 10-K · filed 2016-02-18 | 39.30% 10-K · filed 2014-02-14 | ||||||
| 2013-09-30 | 40.30% 10-Q · filed 2014-10-30 | 38.50% 10-Q · filed 2014-10-30 | ||||||
| 2013-06-30 | 38.50% 10-Q · filed 2014-08-01 | 38.70% 10-Q · filed 2013-07-25 | 38.00% 10-Q · filed 2014-08-01 | |||||
| 2013-03-31 | 37.50% 10-Q · filed 2014-04-25 | |||||||
| 2012-12-31 | 36.70% 10-K · filed 2015-02-13 | 37.30% 10-K · filed 2013-02-13 | ||||||
| 2012-09-30 | 34.60% 10-Q · filed 2013-10-24 | 35.80% 10-Q · filed 2013-10-24 | ||||||
| 2012-06-30 | 40.80% 10-Q · filed 2013-07-25 | 36.30% 10-Q · filed 2013-07-25 | ||||||
| 2012-03-31 | 32.40% 10-Q · filed 2013-04-25 | |||||||
| 2011-12-31 | 35.20% 10-K · filed 2014-02-14 | |||||||
| 2011-09-30 | 20.50% 10-Q · filed 2012-10-25 | 33.50% 10-Q · filed 2012-10-25 | ||||||
| 2011-06-30 | 40.40% 10-Q · filed 2012-07-27 | 38.70% 10-Q · filed 2012-07-27 | ||||||
| 2011-03-31 | 37.60% 10-Q · filed 2012-04-26 | |||||||
| 2010-12-31 | 42.10% 10-K · filed 2013-02-13 | |||||||
| 2010-09-30 | 34.70% 10-Q · filed 2011-10-27 | 38.80% 10-Q · filed 2011-10-27 | ||||||
| 2010-06-30 | 40.30% 10-Q · filed 2011-07-28 | 39.80% 10-Q · filed 2011-07-28 | ||||||
| 2009-12-31 | 38.30% 10-K · filed 2012-02-13 |
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