SERVICE CORPORATION INTERNATIONAL Unrecognized Tax Benefits
SERVICE CORPORATION INTERNATIONAL (SCI) had Unrecognized Tax Benefits of $434.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-12
- 2025-12-31: Unrecognized Tax Benefits $434.00K.
- 2024-12-31: Unrecognized Tax Benefits $834.00K.
- 2024-09-30: Unrecognized Tax Benefits $1.30M.
- 2024-06-30: Unrecognized Tax Benefits $1.30M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $434.00K 10-K · filed 2026-02-12 | |
| 2024-12-31 | $834.00K 10-K · filed 2026-02-12 | |
| 2024-09-30 | $1.30M 10-Q · filed 2024-10-31 | |
| 2024-06-30 | $1.30M 10-Q · filed 2024-08-01 | |
| 2024-03-31 | $1.30M 10-Q · filed 2024-05-02 | |
| 2023-12-31 | $1.35M 10-K · filed 2026-02-12 | |
| 2023-09-30 | $1.30M 10-Q · filed 2023-11-02 | |
| 2023-06-30 | $1.30M 10-Q · filed 2023-08-02 | |
| 2023-03-31 | $1.30M 10-Q · filed 2023-05-02 | |
| 2022-12-31 | $1.35M 10-K · filed 2026-02-12 | |
| 2022-09-30 | $1.30M 10-Q · filed 2022-11-02 | |
| 2022-06-30 | $1.30M 10-Q · filed 2022-08-03 | |
| 2022-03-31 | $1.30M 10-Q · filed 2022-05-04 | |
| 2021-12-31 | $1.35M 10-K · filed 2025-02-13 | |
| 2021-09-30 | $1.40M 10-Q · filed 2021-10-28 | |
| 2021-06-30 | $1.40M 10-Q · filed 2021-07-29 | |
| 2021-03-31 | $1.40M 10-Q · filed 2021-05-04 | |
| 2020-12-31 | $1.35M 10-K · filed 2024-02-13 | |
| 2020-09-30 | $1.30M 10-Q · filed 2020-10-29 | |
| 2020-06-30 | $1.30M 10-Q · filed 2020-07-31 | |
| 2020-03-31 | $1.30M 10-Q · filed 2020-04-30 | |
| 2019-12-31 | $1.35M 10-K · filed 2023-02-15 | |
| 2019-09-30 | $1.40M 10-Q · filed 2019-11-01 | |
| 2019-06-30 | $1.40M 10-Q · filed 2019-07-30 | |
| 2019-03-31 | $1.40M 10-Q · filed 2019-04-25 | |
| 2018-12-31 | $1.35M 10-K · filed 2022-02-15 | |
| 2018-09-30 | $80.80M 10-Q · filed 2018-10-30 | |
| 2018-06-30 | $79.50M 10-Q · filed 2018-07-31 | |
| 2018-03-31 | $79.50M 10-Q · filed 2018-04-26 | |
| 2017-12-31 | $79.45M 10-K · filed 2021-02-16 | |
| 2017-09-30 | $79.50M 10-Q · filed 2017-10-26 | |
| 2017-06-30 | $79.50M 10-Q · filed 2017-07-27 | |
| 2017-03-31 | $79.50M 10-Q · filed 2017-04-27 | |
| 2016-12-31 | $178.33M 10-K · filed 2020-02-18 | |
| 2016-09-30 | $178.30M 10-Q · filed 2016-10-27 | |
| 2016-06-30 | $179.80M 10-Q · filed 2016-07-28 | |
| 2016-03-31 | $179.80M 10-Q · filed 2016-04-28 | |
| 2015-12-31 | $182.54M 10-K · filed 2019-02-20 | |
| 2015-09-30 | $191.70M 10-Q · filed 2015-11-02 | |
| 2015-06-30 | $192.60M 10-Q · filed 2015-07-30 | |
| 2015-03-31 | $191.70M 10-Q · filed 2015-04-30 | |
| 2014-12-31 | $191.68M 10-K · filed 2018-02-14 | |
| 2014-09-30 | $135.40M 10-Q · filed 2014-10-30 | |
| 2014-06-30 | $135.40M 10-Q · filed 2014-08-01 | |
| 2014-03-31 | $136.90M 10-Q · filed 2014-04-25 | |
| 2013-12-31 | $177.83M 10-K · filed 2017-02-21 | $136.92M 10-K · filed 2014-02-14 |
| 2013-09-30 | $132.50M 10-Q · filed 2013-10-24 | |
| 2013-06-30 | $133.60M 10-Q · filed 2013-07-25 | |
| 2013-03-31 | $133.10M 10-Q · filed 2013-04-25 | |
| 2012-12-31 | $184.90M 10-K · filed 2016-02-18 | $143.99M 10-K · filed 2013-02-13 |
| 2012-09-30 | $146.90M 10-Q · filed 2012-10-25 | |
| 2012-06-30 | $146.90M 10-Q · filed 2012-07-27 | |
| 2012-03-31 | $146.70M 10-Q · filed 2012-04-26 | |
| 2011-12-31 | $197.22M 10-K · filed 2015-02-13 | $156.31M 10-K · filed 2012-02-13 |
| 2010-12-31 | $152.76M 10-K · filed 2014-02-14 | |
| 2009-12-31 | $144.44M 10-K · filed 2013-02-13 | |
| 2008-12-31 | $142.46M 10-K · filed 2012-02-13 |
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