SERVICE CORPORATION INTERNATIONAL Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
SERVICE CORPORATION INTERNATIONAL (SCI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $4.02 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-12
- SERVICE CORPORATION INTERNATIONAL effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $4.02M, a 50.54% decline from fiscal 2024.
- SERVICE CORPORATION INTERNATIONAL effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $8.13M, a 16.24% increase from fiscal 2023.
- SERVICE CORPORATION INTERNATIONAL effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $6.99M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $4.02M 10-K · filed 2026-02-12 |
| 2024-12-31 | $8.13M 10-K · filed 2026-02-12 |
| 2023-12-31 | $6.99M 10-K · filed 2026-02-12 |
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