SERVICE CORPORATION INTERNATIONAL (SCI) Shareholder Equity
- 2026-06-30: Additional Paid in Capital, Common StockUSD $976.45M; Accumulated Other Comprehensive Income (Loss), Net of TaxUSD $-3.72M; Retained Earnings (Accumulated Deficit)USD $427.90M; Stockholders' Equity Attributable to ParentUSD $1.54B.
- 2026-03-31: Additional Paid in Capital, Common StockUSD $981.98M; Accumulated Other Comprehensive Income (Loss), Net of TaxUSD $5.31M; Retained Earnings (Accumulated Deficit)USD $458.98M; Stockholders' Equity Attributable to ParentUSD $1.58B.
- 2025-12-31: Additional Paid in Capital, Common StockUSD $987.21M; Accumulated Other Comprehensive Income (Loss), Net of TaxUSD $12.43M; Retained Earnings (Accumulated Deficit)USD $498.96M; Stockholders' Equity Attributable to ParentUSD $1.64B.
- 2025-09-30: Additional Paid in Capital, Common StockUSD $980.59M; Accumulated Other Comprehensive Income (Loss), Net of TaxUSD $5.77M; Retained Earnings (Accumulated Deficit)USD $440.06M; Stockholders' Equity Attributable to ParentUSD $1.57B.
SERVICE CORPORATION INTERNATIONAL Shareholder Equity
Filed components and totals, with each concept and unit kept separate. Components can overlap; they are not added together. Missing disclosures remain (m). Original concept pages retain their detailed breakdowns and history.
| Period end | Additional Paid in Capital, Common Stock USD | Accumulated Other Comprehensive Income (Loss), Net of Tax USD | Retained Earnings (Accumulated Deficit) USD | Stockholders' Equity Attributable to Parent USD | Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest USD | Common Stock, Value, Outstanding USD | Treasury Stock, Value, Acquired, Par Value Method USD | Treasury Stock, Shares, Retired shares | APIC, Share-based Payment Arrangement, Increase for Cost Recognition USD | Treasury Stock, Shares, Acquired shares | Treasury Stock Acquired, Average Cost Per Share USD/shares | Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings USD | Noncontrolling Interest, Increase from Business Combination USD | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation USD | Treasury Stock, Shares shares |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $976.45M | $-3.72M | $427.90M | $1.54B | $1.54B | $136.62M | 6 month · $264.90M | (m) | (m) | 3 month · 1.56M 6 month · 3.35M | 6 month · 79.04 | (m) | (m) | (m) | (m) |
| 2026-03-31 | $981.98M | $5.31M | $458.98M | $1.58B | $1.58B | $138.15M | 3 month · $144.40M | (m) | 3 month · $4.16M | 3 month · 1.79M | 3 month · 80.69 | (m) | (m) | (m) | (m) |
| 2025-12-31 | $987.21M | $12.43M | $498.96M | $1.64B | $1.64B | $139.68M | 12 month · $464.20M | 12 month · 0.00 | 12 month · $0.00 | 12 month · 5.86M | 12 month · 79.15 | (m) | (m) | (m) | (m) |
| 2025-09-30 | $980.59M | $5.77M | $440.06M | $1.57B | $1.57B | $140.25M | 9 month · $404.40M | (m) | 3 month · $4.04M | 3 month · 984.77K 9 month · 5.11M | 9 month · 79.08 | (m) | (m) | (m) | (m) |
| 2025-06-30 | $967.33M | $13.90M | $437.75M | $1.56B | $1.56B | $140.81M | 6 month · $325.90M | (m) | 3 month · $5.75M | 3 month · 2.49M | 6 month · 78.93 | (m) | (m) | (m) | (m) |
| 2025-03-31 | $980.46M | $-6.69M | $534.03M | $1.65B | $1.65B | $143.27M | 3 month · $130.80M | (m) | 3 month · $3.84M | 3 month · 1.64M | 3 month · 79.93 | (m) | (m) | (m) | (m) |
| 2024-12-31 | $986.83M | $-7.22M | $553.70M | $1.68B | $1.68B | $144.69M | 12 month · $249.80M | 12 month · 0.00 | 12 month · $0.00 | 12 month · 3.44M | 12 month · 72.63 | (m) | (m) | (m) | (m) |
| 2024-09-30 | $972.51M | $17.39M | $492.29M | $1.63B | $1.63B | $144.98M | 9 month · $198.40M | (m) | 3 month · $4.08M | 9 month · 2.79M | 9 month · 71.13 | (m) | (m) | (m) | (m) |
| 2024-06-30 | $945.65M | $12.50M | $436.90M | $1.54B | $1.54B | $144.54M | 6 month · $177.70M | (m) | 3 month · $5.66M | 6 month · 2.51M | 6 month · 70.92 | (m) | (m) | (m) | (m) |
| 2024-03-31 | $952.34M | $16.41M | $475.55M | $1.59B | $1.59B | $146.30M | 3 month · $49.50M | (m) | 3 month · $3.93M | 3 month · 706.30K | 3 month · 70.08 | (m) | (m) | (m) | (m) |
| 2023-12-31 | $937.60M | $24.89M | $432.45M | $1.54B | $1.54B | $146.32M | 12 month · $549.60M | 12 month · 0.00 | 12 month · $17.04M | 12 month · 8.70M | 12 month · 63.17 | (m) | (m) | (m) | (m) |
| 2023-09-30 | $950.74M | $15.33M | $514.81M | $1.63B | $1.63B | $149.56M | 9 month · $343.20M | (m) | 3 month · $3.64M | 9 month · 5.13M | 9 month · 66.87 | (m) | (m) | (m) | (m) |
| 2023-06-30 | $955.60M | $24.62M | $513.98M | $1.65B | $1.65B | $150.94M | 6 month · $254.20M | (m) | 3 month · $3.67M | 6 month · 3.69M | 6 month · 68.85 | (m) | (m) | (m) | (m) |
| 2023-03-31 | $953.37M | $16.84M | $499.57M | $1.62B | $1.62B | $151.94M | 3 month · $167.30M | (m) | 3 month · $4.48M | 3 month · 2.43M | 3 month · 68.78 | (m) | (m) | (m) | (m) |
| 2022-12-31 | $958.33M | $16.54M | $544.38M | $1.67B | $1.67B | $153.94M | 12 month · $661.10M | 12 month · 0.00 | 12 month · $14.71M | 12 month · 10.36M | 12 month · 63.84 | (m) | (m) | (m) | (m) |
| 2022-09-30 | $951.25M | $11.59M | $559.63M | $1.68B | $1.62B | $154.74M | 9 month · $586.60M | (m) | 3 month · $4.48M | 9 month · 9.15M | 9 month · 64.09 | (m) | (m) | (m) | (m) |
| 2022-06-30 | $968.46M | $33.63M | $679.05M | $1.84B | $1.84B | $158.22M | 6 month · $360.10M | (m) | 3 month · $3.71M | 6 month · 5.65M | 6 month · 63.75 | (m) | (m) | (m) | (m) |
| 2022-03-31 | $957.16M | $47.49M | $678.93M | $1.84B | $1.84B | $159.16M | 3 month · $256.40M | (m) | 3 month · $3.69M | 3 month · 4.10M | 3 month · 62.47 | (m) | (m) | (m) | (m) |
| 2021-12-31 | $979.10M | $40.21M | $727.02M | $1.91B | $1.91B | $163.11M | 12 month · $554.60M | 12 month · 0.00 | 12 month · $14.17M | 12 month · 9.44M | 12 month · 58.77 | (m) | (m) | (m) | (m) |
| 2021-09-30 | $989.83M | $39.96M | $746.02M | $1.94B | $1.94B | $166.08M | 9 month · $344.50M | (m) | 3 month · $3.53M | 9 month · 6.24M | 9 month · 55.22 | (m) | (m) | (m) | (m) |
| 2021-06-30 | $984.79M | $51.30M | $714.07M | $1.92B | $1.92B | $167.97M | 6 month · $187.30M | (m) | 3 month · $3.60M | 6 month · 3.68M | 6 month · 50.85 | (m) | (m) | (m) | (m) |
| 2021-03-31 | $975.23M | $44.37M | $662.27M | $1.85B | $1.85B | $168.84M | 3 month · $106.20M | 3 month · 0.00 | 3 month · $3.50M | 3 month · 2.14M | 3 month · 49.58 | (m) | (m) | (m) | (m) |
| 2020-12-31 | $981.93M | $39.37M | $560.73M | $1.75B | $1.75B | $170.72M | 12 month · $516.90M | 12 month · 0.00 | 12 month · $14.10M | 12 month · 12.04M | 12 month · 42.92 | (m) | (m) | (m) | (m) |
| 2020-09-30 | $992.07M | $20.27M | $556.50M | $1.74B | $1.74B | $174.24M | 9 month · $329.10M | (m) | 3 month · $3.53M | 9 month · 8.03M | 9 month · 40.96 | (m) | (m) | (m) | (m) |
| 2020-06-30 | $1.00B | $12.40M | $561.88M | $1.75B | $1.75B | $177.01M | 6 month · $210.60M | (m) | 3 month · $3.64M | 6 month · 5.18M | 6 month · 40.67 | 3 month · $33.72M | (m) | (m) | (m) |
| 2020-03-31 | $1.01B | $-1.34M | $562.55M | $1.75B | $1.75B | $179.24M | 3 month · $123.10M | (m) | 3 month · $3.41M | 3 month · 2.90M | 3 month · 42.44 | 3 month · $34.41M | (m) | (m) | (m) |
| 2019-12-31 | $1.01B | $29.86M | $601.90M | $1.82B | $1.82B | $181.19M | 12 month · $129.60M | 12 month · 0.00 | 12 month · $15.03M | 12 month · 2.91M | 12 month · 44.55 | 12 month · $131.40M | (m) | (m) | (m) |
| 2019-09-30 | $1.02B | $23.53M | $553.61M | $1.78B | $1.78B | $182.83M | 9 month · $52.20M | (m) | 3 month · $3.55M | 9 month · 1.18M | 9 month · 44.37 | 3 month · $-32.89M | (m) | (m) | (m) |
| 2019-06-30 | $998.79M | $27.79M | $535.17M | $1.74B | $1.74B | $182.47M | 6 month · $29.60M | (m) | 3 month · $3.44M | 6 month · 692.33K | 6 month · 42.72 | 3 month · $32.87M | (m) | (m) | (m) |
| 2019-03-31 | $988.98M | $20.65M | $508.58M | $1.70B | $1.70B | $182.25M | 3 month · $14.50M | (m) | 3 month · $4.57M | 3 month · 354.90K | 3 month · 40.97 | 3 month · $32.82M | (m) | (m) | (m) |
| 2018-12-31 | $972.71M | $13.39M | $474.33M | $1.64B | $1.64B | $181.47M | 12 month · $277.60M | 12 month · 0.00 | 12 month · $15.63M | 12 month · 7.35M | 12 month · 37.78 | 12 month · $123.85M | (m) | (m) | (m) |
| 2018-09-30 | $962.04M | $32.17M | $313.72M | $1.49B | $1.49B | $180.93M | 9 month · $275.70M | (m) | 3 month · $4.20M 9 month · $11.74M | 9 month · 7.30M | 9 month · 37.76 | 3 month · $-30.76M 9 month · $-93.00M | (m) | (m) | (m) |
| 2018-06-30 | $954.13M | $26.22M | $314.67M | $1.48B | $1.48B | $181.24M | 6 month · $228.90M | (m) | 3 month · $3.85M 6 month · $7.54M | 6 month · 6.07M | 6 month · 37.73 | 3 month · $-30.89M 6 month · $-62.24M | (m) | (m) | (m) |
| 2018-03-31 | $961.74M | $32.12M | $333.86M | $1.51B | $1.51B | $184.01M | 3 month · $118.80M | (m) | 3 month · $3.70M | 3 month · 3.10M | 3 month · 38.38 | 3 month · $-31.35M | (m) | (m) | (m) |
| 2018-02-13 | (m) | (m) | (m) | (m) | (m) | (m) | 1 month · $16.70M | (m) | (m) | 1 month · 429.86K | 1 month · 38.83 | (m) | (m) | (m) | (m) |
| 2017-12-31 | $970.47M | $41.94M | $210.36M | $1.41B | $1.41B | $186.62M | 12 month · $199.60M | 12 month · 0.00 | 12 month · $14.79M | 12 month · 6.21M | 12 month · 32.14 | 12 month · $108.75M | 12 month · $4.58M | (m) | (m) |
| 2017-09-30 | $971.13M | $46.66M | $33.14M | $1.24B | $1.24B | $187.75M | 9 month · $148.80M | (m) | 9 month · $10.72M | 9 month · 4.79M | 9 month · 31.04 | 9 month · $-80.71M | (m) | (m) | (m) |
| 2017-06-30 | $958.43M | $30.09M | $28.86M | $1.20B | $1.20B | $187.31M | 6 month · $120.10M | (m) | 6 month · $7.64M | 6 month · 3.97M | 6 month · 30.25 | 6 month · $52.53M | (m) | (m) | (m) |
| 2017-03-31 | $968.19M | $19.66M | $5.37M | $1.18B | $1.18B | $187.95M | 3 month · $83.50M | (m) | 3 month · $3.63M | 3 month · 2.81M | 3 month · 29.67 | 3 month · $24.43M | (m) | (m) | (m) |
| 2017-02-13 | (m) | (m) | (m) | (m) | (m) | (m) | 1 month · $57.10M | (m) | (m) | 1 month · 1.97M | 1 month · 29.00 | (m) | (m) | (m) | (m) |
| 2016-12-31 | $990.20M | $16.49M | $-103.39M | $1.09B | $1.10B | $189.41M | 12 month · $227.90M | 12 month · 0.00 | 12 month · $14.06M | 12 month · 8.81M | 12 month · 25.87 | 12 month · $98.42M | 12 month · $1.96M | 12 month · $12.69M | (m) |
| 2016-09-30 | $1.02B | $24.27M | $-142.74M | $1.09B | $1.09B | $190.49M | 9 month · $193.00M | (m) | 9 month · $10.20M | 3 month · 7.54M | 9 month · 25.59 | 9 month · $73.67M | (m) | 9 month · $11.51M | (m) |
| 2016-06-30 | $1.05B | $29.29M | $-106.12M | $1.16B | $1.17B | $193.67M | 6 month · $81.50M | (m) | 6 month · $6.57M | 3 month · 3.31M | 6 month · 24.62 | 6 month · $48.51M | (m) | 6 month · $4.27M | (m) |
| 2016-03-31 | $1.06B | $29.29M | $-101.55M | $1.19B | $1.19B | $194.15M | 3 month · $54.60M | (m) | 3 month · $3.07M | 3 month · 2.29M | 3 month · 23.91 | 3 month · $23.32M | (m) | 3 month · $2.26M | (m) |
| 2016-02-11 | (m) | (m) | (m) | (m) | (m) | (m) | 1 month · $24.00M | (m) | (m) | 1 month · 977.40K | 1 month · 24.51 | (m) | (m) | (m) | (m) |
| 2015-12-31 | $1.09B | $6.16M | $-109.35M | $1.18B | $1.19B | $195.77M | 12 month · $345.30M | 12 month · 0.00 | 12 month · $13.84M | 12 month · 12.46M | 12 month · 27.72 | 12 month · $87.57M | 12 month · $2.08M | 12 month · $18.12M | (m) |
| 2015-09-30 | $1.12B | $16.50M | $-151.49M | $1.18B | $1.19B | $197.13M | 9 month · $305.50M | (m) | 9 month · $10.72M | 3 month · 11.01M | 9 month · 27.75 | 9 month · $64.07M | (m) | 9 month · $-17.27M | (m) |
| 2015-06-30 | $1.16B | $44.67M | $-79.97M | $1.32B | $1.33B | $201.75M | 6 month · $151.80M | (m) | 6 month · $7.28M | 3 month · 5.86M | 6 month · 25.89 | 6 month · $40.40M | (m) | 6 month · $13.00M | (m) |
| 2015-03-31 | $1.17B | $36.80M | $-72.77M | $1.33B | $1.34B | $202.91M | 3 month · $73.20M | (m) | 3 month · $4.02M | 3 month · 3.08M | 3 month · 23.74 | 3 month · $20.46M | (m) | 3 month · $5.51M | (m) |
| 2014-12-31 | $1.19B | $59.41M | $-81.86M | $1.37B | $1.38B | $204.87M | 3 month · $36.30M 12 month · $241.70M | 12 month · 0.00 | 12 month · $13.13M | 3 month · 1.73M 12 month · 11.42M | 3 month · 21.06 12 month · 21.15 | 12 month · $71.52M | 12 month · $15.00M | 12 month · $30.12M | 591.56K |
| 2014-09-30 | $1.22B | $77.82M | $-148.09M | $1.36B | $1.37B | $209.23M | 9 month · $129.10M | (m) | 9 month · $9.74M | 3 month · 6.28M 9 month · 0.00 | 9 month · 20.56 | 9 month · $53.03M | (m) | 9 month · $-20.73M | (m) |
| 2014-06-30 | $1.23B | $90.76M | $-118.18M | $1.42B | $1.43B | $211.18M | 6 month · $59.40M | (m) | 6 month · $6.42M | 3 month · 3.08M 6 month · 0.00 | 6 month · 19.29 | 6 month · $34.02M | (m) | 6 month · $-12.52M | (m) |
| 2014-03-31 | $1.25B | $77.22M | $-105.89M | $1.44B | $1.44B | $213.53M | (m) | 3 month · 0.00 | 3 month · $3.13M | 3 month · 0.00 | (m) | 3 month · $17.08M | (m) | 3 month · $6.74M | (m) |
| 2013-12-31 | $1.26B | $88.44M | $-90.03M | $1.47B | $1.48B | $212.32M | 12 month · $242.90M | 12 month · 0.00 | 12 month · $11.93M | 12 month · 11.49M | 12 month · 21.14 | 12 month · $57.23M | 12 month · $23.33M | 12 month · $30.12M | 10.00K |
| 2013-09-30 | $1.28B | $101.95M | $-169.80M | $1.43B | $1.44B | $211.96M | (m) | (m) | 9 month · $8.89M | 9 month · 0.00 | (m) | 9 month · $42.37M | (m) | 9 month · $-6.08M | (m) |
| 2013-06-30 | $1.29B | $94.46M | $-196.58M | $1.40B | $1.42B | $211.94M | (m) | (m) | 6 month · $5.85M | 6 month · 0.00 | (m) | 6 month · $27.55M | (m) | 6 month · $-5.56M | (m) |
| 2013-03-31 | $1.30B | $106.20M | $-230.10M | $1.39B | $1.40B | $211.66M | (m) | (m) | 3 month · $2.83M | (m) | (m) | 3 month · $12.70M | (m) | 3 month · $772.00K | (m) |
| 2012-12-31 | $1.31B | $111.72M | $-286.80M | $1.34B | $1.42B | $211.05M | 3 month · $19.40M 12 month · $184.90M | 12 month · 0.00 | 12 month · $10.98M | 3 month · 1.42M 12 month · 15.29M | 3 month · 13.68 12 month · 12.09 | 12 month · $49.25M | 12 month · $-3.00M | (m) | 10.00K |
| 2012-09-30 | $1.34B | $116.83M | $-293.26M | $1.37B | $1.40B | $213.97M | 9 month · $142.70M | (m) | 9 month · $8.22M | 9 month · 12.23M | 9 month · 11.67 | 9 month · $36.58M | (m) | (m) | (m) |
| 2012-06-30 | $1.35B | $103.33M | $-316.46M | $1.36B | $1.40B | $214.77M | 3 month · $8.30M 6 month · $102.80M | (m) | 6 month · $4.97M | 3 month · 759.28K 6 month · 9.21M | 3 month · 10.93 6 month · 11.16 | 6 month · $23.80M | (m) | (m) | (m) |
| 2012-03-31 | $1.38B | $111.61M | $-342.58M | $1.36B | $1.38B | $217.10M | 3 month · $73.20M | (m) | 3 month · $2.57M | 3 month · 0.00 | 3 month · 11.10 | 3 month · $10.96M | (m) | (m) | (m) |
| 2011-12-31 | $1.43B | $105.85M | $-367.04M | $1.39B | $1.46B | $222.96M | 3 month · $20.00M 12 month · $195.70M | 12 month · 0.00 | 12 month · $9.14M | 3 month · 1.83M 12 month · 19.75M | 3 month · 10.90 12 month · 9.91 | 12 month · $46.17M | 12 month · $18.86M | (m) | 1.71M |
| 2011-09-30 | $1.47B | $99.55M | $-399.00M | $1.40B | $1.42B | $228.00M | 3 month · $11.70M 9 month · $145.00M | (m) | 9 month · $6.84M | 3 month · 1.23M 9 month · 14.64M | 3 month · 9.48 9 month · 9.90 | 9 month · $35.14M | 9 month · $18.86M | (m) | (m) |
| 2011-06-30 | $1.54B | $122.68M | $-412.60M | $1.49B | $1.51B | $237.21M | 6 month · $54.10M | (m) | 6 month · $4.54M | 6 month · 5.31M | 6 month · 10.18 | 6 month · $23.79M | 6 month · $18.86M | (m) | (m) |
| 2011-03-31 | $1.57B | $124.27M | $-438.69M | $1.49B | $1.39B | $238.87M | (m) | (m) | 3 month · $2.25M | (m) | (m) | 3 month · $11.93M | (m) | (m) | (m) |
| 2010-12-31 | $1.60B | $112.77M | $-477.46M | $1.48B | $1.48B | $241.03M | 12 month · $116.20M | 12 month · 0.00 | 12 month · $8.88M | 12 month · 13.93M | 12 month · 8.34 | 12 month · $39.44M | (m) | 12 month · $-229.00K | 984.40K |
| 2010-09-30 | $1.64B | $101.90M | $-513.91M | $1.47B | $1.47B | $244.64M | (m) | (m) | 9 month · $6.71M | (m) | (m) | 9 month · $29.83M | (m) | 9 month · $868.00K | (m) |
| 2010-06-30 | $1.67B | $94.64M | $-532.68M | $1.48B | $1.48B | $248.71M | (m) | (m) | 6 month · $4.54M | (m) | (m) | 6 month · $20.06M | (m) | 6 month · $875.00K | (m) |
| 2010-03-31 | (m) | (m) | (m) | (m) | $1.52B | (m) | (m) | (m) | 3 month · $2.32M | (m) | (m) | 3 month · $-10.19M | (m) | (m) | (m) |
| 2009-12-31 | $1.74B | $97.14M | $-603.88M | $1.48B | $1.48B | $254.02M | (m) | 12 month · 0.00 | 12 month · $9.68M | (m) | (m) | 12 month · $40.38M | (m) | 12 month · $19.06M | (m) |
| 2009-09-30 | (m) | (m) | (m) | (m) | $1.42B | (m) | (m) | (m) | 9 month · $7.50M | (m) | (m) | 9 month · $-30.21M | (m) | (m) | (m) |
| 2009-06-30 | (m) | (m) | (m) | (m) | $1.36B | (m) | (m) | (m) | 6 month · $5.17M | (m) | (m) | 6 month · $-20.09M | (m) | (m) | (m) |
| 2008-12-31 | (m) | (m) | (m) | (m) | $1.29B | (m) | (m) | (m) | 12 month · $9.26M | (m) | (m) | 12 month · $-40.90M | (m) | 12 month · $-18.51M | (m) |
| 2007-12-31 | (m) | (m) | (m) | (m) | $1.49B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
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