SERVICE CORPORATION INTERNATIONAL Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority
SERVICE CORPORATION INTERNATIONAL (SCI) had Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority of $2.00 million as of 2019-12-31, per its 10-K filed 2020-02-18.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority · last filed 2020-02-18
- 2019-12-31: Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority $2.00M.
- 2018-12-31: Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority $5.60M.
- 2013-03-31: Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority $6.60M.
- 2012-12-31: Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority $6.60M.
| Period end | Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority | Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority as first filed |
|---|---|---|
| 2019-12-31 | $2.00M 10-K · filed 2020-02-18 | |
| 2018-12-31 | $5.60M 10-K · filed 2020-02-18 | |
| 2013-03-31 | $6.60M 10-Q · filed 2013-04-25 | |
| 2012-12-31 | $6.60M 10-K · filed 2013-02-13 | |
| 2012-09-30 | $6.60M 10-Q · filed 2012-10-25 | |
| 2012-06-30 | $6.60M 10-Q · filed 2013-10-24 | |
| 2012-03-31 | $6.60M 10-Q · filed 2013-07-25 | $6.30M 10-Q · filed 2012-04-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| H&R BLOCK INC (HRB) | United States | $5.251B | 5.44 |
| UNIFIRST CORP (UNF) | United States | $5.129B | 13.22 |
| YELP INC (YELP) | United States | $0.997B | 10.65 |
| CARRIAGE SERVICES INC (CSV) | United States | $0.507B | 13.65 |
| EVI INDUSTRIES, INC. (EVI) | United States | $0.253B | 24.64 |
| WW INTERNATIONAL, INC. (WW) | United States | $0.140B | |
| REGIS CORP (RGS) | United States | $0.071B | 10.03 |
| Dolphin Entertainment, Inc. (DLPN) | United States | $0.014B | -3.92 |
| XWELL, Inc. (XWEL) | United States | $0.008B |