SERVICE CORPORATION INTERNATIONAL Effective Income Tax Rate Reconciliation, Disposition of Business, Amount
SERVICE CORPORATION INTERNATIONAL (SCI) reported Effective Income Tax Rate Reconciliation, Disposition of Business, Amount of $365.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDispositionOfBusiness · last filed 2025-02-13
- SERVICE CORPORATION INTERNATIONAL effective income tax rate reconciliation, disposition of business, amount for fiscal 2024 was $365.00K, a 676.60% increase from fiscal 2023.
- SERVICE CORPORATION INTERNATIONAL effective income tax rate reconciliation, disposition of business, amount for fiscal 2023 was $47.00K, a 76.50% decline from fiscal 2022.
- SERVICE CORPORATION INTERNATIONAL effective income tax rate reconciliation, disposition of business, amount for fiscal 2022 was $200.00K, a 50.00% decline from fiscal 2021.
- SERVICE CORPORATION INTERNATIONAL effective income tax rate reconciliation, disposition of business, amount for fiscal 2021 was $400.00K, a 447.95% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Disposition of Business, Amount 12 month |
|---|---|
| 2024-12-31 | $365.00K 10-K · filed 2025-02-13 |
| 2023-12-31 | $47.00K 10-K · filed 2025-02-13 |
| 2022-12-31 | $200.00K 10-K · filed 2025-02-13 |
| 2021-12-31 | $400.00K 10-K · filed 2024-02-13 |
| 2020-12-31 | $73.00K 10-K · filed 2023-02-15 |
| 2019-12-31 | $1.29M 10-K · filed 2022-02-15 |
| 2018-12-31 | $790.00K 10-K · filed 2021-02-16 |
| 2017-12-31 | $1.93M 10-K · filed 2020-02-18 |
| 2016-12-31 | $9.27M 10-K · filed 2019-02-20 |
| 2015-12-31 | $2.91M 10-K · filed 2018-02-14 |
| 2014-12-31 | $61.89M 10-K · filed 2017-02-21 |
| 2013-12-31 | $268.00K 10-K · filed 2016-02-18 |
| 2012-12-31 | $602.00K 10-K · filed 2015-02-13 |
| 2011-12-31 | -$6.33M 10-K · filed 2014-02-14 |
| 2010-12-31 | $7.19M 10-K · filed 2013-02-13 |
| 2009-12-31 | $2.95M 10-K · filed 2012-02-13 |
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