SERVICE CORPORATION INTERNATIONAL Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
SERVICE CORPORATION INTERNATIONAL (SCI) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $153.25 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-12
- SERVICE CORPORATION INTERNATIONAL effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $153.25M, a 8.05% increase from fiscal 2024.
- SERVICE CORPORATION INTERNATIONAL effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $141.84M, a 4.68% decline from fiscal 2023.
- SERVICE CORPORATION INTERNATIONAL effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $148.81M, a 6.22% decline from fiscal 2022.
- SERVICE CORPORATION INTERNATIONAL effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $158.68M, a 27.73% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2025-12-31 | $153.25M 10-K · filed 2026-02-12 |
| 2024-12-31 | $141.84M 10-K · filed 2026-02-12 |
| 2023-12-31 | $148.81M 10-K · filed 2026-02-12 |
| 2022-12-31 | $158.68M 10-K · filed 2025-02-13 |
| 2021-12-31 | $219.56M 10-K · filed 2024-02-13 |
| 2020-12-31 | $139.03M 10-K · filed 2023-02-15 |
| 2019-12-31 | $97.53M 10-K · filed 2022-02-15 |
| 2018-12-31 | $92.76M 10-K · filed 2021-02-16 |
| 2017-12-31 | $140.09M 10-K · filed 2020-02-18 |
| 2016-12-31 | $114.33M 10-K · filed 2019-02-20 |
| 2015-12-31 | $129.62M 10-K · filed 2018-02-14 |
| 2014-12-31 | $140.91M 10-K · filed 2017-02-21 |
| 2013-12-31 | $86.00M 10-K · filed 2016-02-18 |
| 2012-12-31 | $85.99M 10-K · filed 2015-02-13 |
| 2011-12-31 | $78.97M 10-K · filed 2014-02-14 |
| 2010-12-31 | $76.81M 10-K · filed 2013-02-13 |
| 2009-12-31 | $69.78M 10-K · filed 2012-02-13 |
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