SERVICE CORPORATION INTERNATIONAL Share-based Payment Arrangement, Expense, Tax Benefit
SERVICE CORPORATION INTERNATIONAL (SCI) reported Share-based Payment Arrangement, Expense, Tax Benefit of $4.46 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:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-02-12
- SERVICE CORPORATION INTERNATIONAL share-based payment arrangement, expense, tax benefit for fiscal 2025 was $4.46M, a 2.32% increase from fiscal 2024.
- SERVICE CORPORATION INTERNATIONAL share-based payment arrangement, expense, tax benefit for fiscal 2024 was $4.36M, a 3.17% increase from fiscal 2023.
- SERVICE CORPORATION INTERNATIONAL share-based payment arrangement, expense, tax benefit for fiscal 2023 was $4.22M, a 8.95% increase from fiscal 2022.
- SERVICE CORPORATION INTERNATIONAL share-based payment arrangement, expense, tax benefit for fiscal 2022 was $3.88M, a 9.61% increase from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|
| 2025-12-31 | $4.46M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $4.36M 10-K · filed 2026-02-12 | $3.98M 10-K · filed 2025-02-13 |
| 2023-12-31 | $4.22M 10-K · filed 2026-02-12 | $3.82M 10-K · filed 2024-02-13 |
| 2022-12-31 | $3.88M 10-K · filed 2025-02-13 | |
| 2021-12-31 | $3.54M 10-K · filed 2024-02-13 | |
| 2020-12-31 | $3.42M 10-K · filed 2023-02-15 | |
| 2019-12-31 | $3.84M 10-K · filed 2022-02-15 | |
| 2018-12-31 | $4.00M 10-K · filed 2021-02-16 | |
| 2017-12-31 | $5.42M 10-K · filed 2020-02-18 | |
| 2016-12-31 | $6.43M 10-K · filed 2019-02-20 | |
| 2015-12-31 | $5.07M 10-K · filed 2018-02-14 | |
| 2014-12-31 | $7.37M 10-K · filed 2017-02-21 | |
| 2013-12-31 | $4.69M 10-K · filed 2016-02-18 | |
| 2012-12-31 | $4.09M 10-K · filed 2015-02-13 | |
| 2011-12-31 | $3.22M 10-K · filed 2014-02-14 | |
| 2010-12-31 | $3.74M 10-K · filed 2013-02-13 | |
| 2009-12-31 | $3.71M 10-K · filed 2012-02-13 |
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