SERVICE CORPORATION INTERNATIONAL Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
SERVICE CORPORATION INTERNATIONAL (SCI) reported Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent of 3.70% 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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes · last filed 2026-02-12
- SERVICE CORPORATION INTERNATIONAL effective income tax rate reconciliation, state and local income taxes, percent for the quarter ending 2022-03-31 was 2100.00%.
- SERVICE CORPORATION INTERNATIONAL effective income tax rate reconciliation, state and local income taxes, percent for fiscal 2025 was 3.70%, a 23.33% increase from fiscal 2024.
- SERVICE CORPORATION INTERNATIONAL effective income tax rate reconciliation, state and local income taxes, percent for fiscal 2024 was 3.00%, a 18.92% decline from fiscal 2023.
- SERVICE CORPORATION INTERNATIONAL effective income tax rate reconciliation, state and local income taxes, percent for fiscal 2023 was 3.70%.
| Period end | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 3 month | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 6 month | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 9 month | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 12 month |
|---|---|---|---|---|
| 2025-12-31 | 3.70% 10-K · filed 2026-02-12 | |||
| 2024-12-31 | 3.00% 10-K · filed 2026-02-12 | |||
| 2023-12-31 | 3.70% 10-K · filed 2026-02-12 | |||
| 2022-09-30 | 2100.00% 10-Q · filed 2022-11-02 | |||
| 2022-06-30 | 2100.00% 10-Q · filed 2022-08-03 | |||
| 2022-03-31 | 2100.00% 10-Q · filed 2022-05-04 |
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