SERVICE CORPORATION INTERNATIONAL Income Taxes Receivable, Current
SERVICE CORPORATION INTERNATIONAL (SCI) had Income Taxes Receivable, Current of $5.00 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › and Others
us-gaap:IncomeTaxesReceivable · last filed 2026-02-12
- 2025-12-31: Income Taxes Receivable, Current $5.00M.
- 2024-12-31: Income Taxes Receivable, Current $3.77M.
- 2023-12-31: Income Taxes Receivable, Current $122.18M.
- 2022-12-31: Income Taxes Receivable, Current $7.02M; Income Taxes Receivable, Current as first filed $7.02M.
| Period end | Income Taxes Receivable, Current | Income Taxes Receivable, Current as first filed |
|---|---|---|
| 2025-12-31 | $5.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $3.77M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $122.18M 10-K · filed 2025-02-13 | |
| 2022-12-31 | $7.02M 10-K · filed 2024-02-13 | $7.02M 10-K · filed 2023-02-15 |
| 2021-12-31 | $13.63M 10-K · filed 2023-02-15 | |
| 2020-12-31 | $3.73M 10-K · filed 2022-02-15 | |
| 2019-12-31 | $5.91M 10-K · filed 2021-02-16 | |
| 2019-09-30 | $31.93M 10-Q · filed 2019-11-01 | |
| 2018-12-31 | $8.33M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $8.58M 10-K · filed 2019-02-20 | |
| 2016-12-31 | $3.61M 10-K · filed 2018-02-14 | |
| 2015-12-31 | $15.66M 10-K · filed 2017-02-21 | |
| 2014-12-31 | $22.58M 10-K · filed 2016-02-18 | |
| 2013-12-31 | $2.93M 10-K · filed 2015-02-13 | $2.84M 10-K · filed 2014-02-14 |
| 2012-12-31 | $4.80M 10-K · filed 2014-02-14 | |
| 2011-12-31 | $8.67M 10-K · filed 2013-02-13 | |
| 2010-12-31 | $14.50M 10-K · filed 2012-02-13 |
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