SERVICE CORPORATION INTERNATIONAL Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount
SERVICE CORPORATION INTERNATIONAL (SCI) reported Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount of -$551.00 thousand 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:IncomeTaxReconciliationChangeInEnactedTaxRate · last filed 2026-02-12
- SERVICE CORPORATION INTERNATIONAL effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2025 was -$551.00K.
- SERVICE CORPORATION INTERNATIONAL effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2024 was -$1.08M, a 1085.45% decline from fiscal 2023.
- SERVICE CORPORATION INTERNATIONAL effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2023 was $110.00K.
- SERVICE CORPORATION INTERNATIONAL effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2020 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 12 month |
|---|---|
| 2025-12-31 | -$551.00K 10-K · filed 2026-02-12 |
| 2024-12-31 | -$1.08M 10-K · filed 2026-02-12 |
| 2023-12-31 | $110.00K 10-K · filed 2026-02-12 |
| 2020-12-31 | $0.00 10-K · filed 2021-02-16 |
| 2019-12-31 | $0.00 10-K · filed 2021-02-16 |
| 2018-12-31 | -$16.11M 10-K · filed 2021-02-16 |
| 2017-12-31 | -$146.16M 10-K · filed 2020-02-18 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-20 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-14 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| H&R BLOCK INC (HRB) | United States | $5.251B | 5.44 |
| UNIFIRST CORP (UNF) | United States | $5.129B | 13.22 |
| YELP INC (YELP) | United States | $0.997B | 10.65 |
| CARRIAGE SERVICES INC (CSV) | United States | $0.507B | 13.65 |
| EVI INDUSTRIES, INC. (EVI) | United States | $0.253B | 24.64 |
| WW INTERNATIONAL, INC. (WW) | United States | $0.140B | |
| REGIS CORP (RGS) | United States | $0.071B | 10.03 |
| Dolphin Entertainment, Inc. (DLPN) | United States | $0.014B | -3.92 |
| XWELL, Inc. (XWEL) | United States | $0.008B |