SERVICE CORPORATION INTERNATIONAL (SCI) Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

SERVICE CORPORATION INTERNATIONAL Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

SERVICE CORPORATION INTERNATIONAL (SCI) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $0 for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-13.

Discontinued › Expense Statement › Income Tax

us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2024-02-13

• SERVICE CORPORATION INTERNATIONAL effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was $0.00.
• SERVICE CORPORATION INTERNATIONAL effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was $0.00.
• SERVICE CORPORATION INTERNATIONAL effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2021 was -$4.16M.
• SERVICE CORPORATION INTERNATIONAL effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2020 was -$566.00K, a 1416.28% decline from fiscal 2019.