SERVICE CORPORATION INTERNATIONAL Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
SERVICE CORPORATION INTERNATIONAL (SCI) reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount of $444.00 thousand for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-18.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxExemptIncome · last filed 2016-02-18
- SERVICE CORPORATION INTERNATIONAL effective income tax rate reconciliation, tax exempt income, amount for fiscal 2015 was $444.00K, a 72.46% decline from fiscal 2014.
- SERVICE CORPORATION INTERNATIONAL effective income tax rate reconciliation, tax exempt income, amount for fiscal 2014 was $1.61M, a 172.30% increase from fiscal 2013.
- SERVICE CORPORATION INTERNATIONAL effective income tax rate reconciliation, tax exempt income, amount for fiscal 2013 was $592.00K, a 12.76% increase from fiscal 2012.
- SERVICE CORPORATION INTERNATIONAL effective income tax rate reconciliation, tax exempt income, amount for fiscal 2012 was $525.00K, a 18.48% decline from fiscal 2011.
| Period end | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month as first filed |
|---|---|---|
| 2015-12-31 | $444.00K 10-K · filed 2016-02-18 | |
| 2014-12-31 | $1.61M 10-K · filed 2016-02-18 | |
| 2013-12-31 | $592.00K 10-K · filed 2016-02-18 | |
| 2012-12-31 | $525.00K 10-K · filed 2015-02-13 | |
| 2011-12-31 | $644.00K 10-K · filed 2014-02-14 | -$644.00K 10-K · filed 2012-02-13 |
| 2010-12-31 | $1.17M 10-K · filed 2013-02-13 | -$1.17M 10-K · filed 2012-02-13 |
| 2009-12-31 | -$947.00K 10-K · filed 2012-02-13 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| H&R BLOCK INC (HRB) | United States | $5.251B | 5.44 |
| UNIFIRST CORP (UNF) | United States | $5.129B | 13.22 |
| YELP INC (YELP) | United States | $0.997B | 10.65 |
| CARRIAGE SERVICES INC (CSV) | United States | $0.507B | 13.65 |
| EVI INDUSTRIES, INC. (EVI) | United States | $0.253B | 24.64 |
| WW INTERNATIONAL, INC. (WW) | United States | $0.140B | |
| REGIS CORP (RGS) | United States | $0.071B | 10.03 |
| Dolphin Entertainment, Inc. (DLPN) | United States | $0.014B | -3.92 |
| XWELL, Inc. (XWEL) | United States | $0.008B |