SERVICE CORPORATION INTERNATIONAL Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
SERVICE CORPORATION INTERNATIONAL (SCI) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$1.08 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:IncomeTaxReconciliationTaxContingencies · last filed 2025-02-13
- SERVICE CORPORATION INTERNATIONAL effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was -$1.08M, a 1084.55% decline from fiscal 2023.
- SERVICE CORPORATION INTERNATIONAL effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $110.00K, a 107.55% increase from fiscal 2022.
- SERVICE CORPORATION INTERNATIONAL effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was $53.00K, a 3.92% increase from fiscal 2021.
- SERVICE CORPORATION INTERNATIONAL effective income tax rate reconciliation, tax contingency, amount for fiscal 2021 was $51.00K, a 49.00% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2024-12-31 | -$1.08M 10-K · filed 2025-02-13 |
| 2023-12-31 | $110.00K 10-K · filed 2025-02-13 |
| 2022-12-31 | $53.00K 10-K · filed 2025-02-13 |
| 2021-12-31 | $51.00K 10-K · filed 2024-02-13 |
| 2020-12-31 | $100.00K 10-K · filed 2023-02-15 |
| 2019-12-31 | -$9.84M 10-K · filed 2022-02-15 |
| 2018-12-31 | -$88.69M 10-K · filed 2021-02-16 |
| 2017-12-31 | -$105.82M 10-K · filed 2020-02-18 |
| 2016-12-31 | $5.67M 10-K · filed 2019-02-20 |
| 2015-12-31 | $4.05M 10-K · filed 2018-02-14 |
| 2014-12-31 | $4.62M 10-K · filed 2017-02-21 |
| 2013-12-31 | $3.71M 10-K · filed 2016-02-18 |
| 2012-12-31 | -$479.00K 10-K · filed 2015-02-13 |
| 2011-12-31 | $1.58M 10-K · filed 2014-02-14 |
| 2010-12-31 | $1.14M 10-K · filed 2013-02-13 |
| 2009-12-31 | -$134.00K 10-K · filed 2012-02-13 |
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