SERVICE CORPORATION INTERNATIONAL Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
SERVICE CORPORATION INTERNATIONAL (SCI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$11.92 million 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-02-13
- SERVICE CORPORATION INTERNATIONAL effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$11.92M.
- SERVICE CORPORATION INTERNATIONAL effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$8.41M.
- SERVICE CORPORATION INTERNATIONAL effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$8.92M.
- SERVICE CORPORATION INTERNATIONAL effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was -$12.48M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-31 | -$11.92M 10-K · filed 2025-02-13 |
| 2023-12-31 | -$8.41M 10-K · filed 2025-02-13 |
| 2022-12-31 | -$8.92M 10-K · filed 2025-02-13 |
| 2021-12-31 | -$12.48M 10-K · filed 2024-02-13 |
| 2020-12-31 | -$9.09M 10-K · filed 2023-02-15 |
| 2019-12-31 | -$13.87M 10-K · filed 2022-02-15 |
| 2018-12-31 | -$11.16M 10-K · filed 2021-02-16 |
| 2017-12-31 | -$18.52M 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 |
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