SERVICE CORPORATION INTERNATIONAL Effective Income Tax Rate Reconciliation, Tax Credit, Amount
SERVICE CORPORATION INTERNATIONAL (SCI) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $737.00 thousand 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-12
- SERVICE CORPORATION INTERNATIONAL effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $737.00K, a 314.04% increase from fiscal 2024.
- SERVICE CORPORATION INTERNATIONAL effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $178.00K, a 82.22% decline from fiscal 2023.
- SERVICE CORPORATION INTERNATIONAL effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $1.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2025-12-31 | $737.00K 10-K · filed 2026-02-12 |
| 2024-12-31 | $178.00K 10-K · filed 2026-02-12 |
| 2023-12-31 | $1.00M 10-K · filed 2026-02-12 |
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