SERVICE CORPORATION INTERNATIONAL Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
SERVICE CORPORATION INTERNATIONAL (SCI) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $3.50 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:IncomeTaxReconciliationTaxCreditsForeign · last filed 2026-02-12
- SERVICE CORPORATION INTERNATIONAL effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2025 was $3.50M, a 4.11% decline from fiscal 2024.
- SERVICE CORPORATION INTERNATIONAL effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2024 was $3.65M, a 12.15% decline from fiscal 2023.
- SERVICE CORPORATION INTERNATIONAL effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2023 was $4.16M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|
| 2025-12-31 | $3.50M 10-K · filed 2026-02-12 |
| 2024-12-31 | $3.65M 10-K · filed 2026-02-12 |
| 2023-12-31 | $4.16M 10-K · filed 2026-02-12 |
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