SERVICE CORPORATION INTERNATIONAL Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount
SERVICE CORPORATION INTERNATIONAL (SCI) reported Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount of $15.80 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:IncomeTaxReconciliationRepatriationOfForeignEarnings · last filed 2026-02-12
- SERVICE CORPORATION INTERNATIONAL effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2025 was $15.80M, a 19.70% increase from fiscal 2024.
- SERVICE CORPORATION INTERNATIONAL effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2024 was $13.20M, a 3.13% increase from fiscal 2023.
- SERVICE CORPORATION INTERNATIONAL effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2023 was $12.80M, a 16.36% increase from fiscal 2022.
- SERVICE CORPORATION INTERNATIONAL effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2022 was $11.00M, a 32.93% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 12 month |
|---|---|
| 2025-12-31 | $15.80M 10-K · filed 2026-02-12 |
| 2024-12-31 | $13.20M 10-K · filed 2025-02-13 |
| 2023-12-31 | $12.80M 10-K · filed 2024-02-13 |
| 2022-12-31 | $11.00M 10-K · filed 2023-02-15 |
| 2021-12-31 | $16.40M 10-K · filed 2022-02-15 |
| 2020-12-31 | $14.30M 10-K · filed 2021-02-16 |
| 2019-12-31 | $13.40M 10-K · filed 2020-02-18 |
| 2018-12-31 | $11.50M 10-K · filed 2019-02-20 |
| 2017-12-31 | $22.20M 10-K · filed 2018-02-14 |
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