SERVICE CORPORATION INTERNATIONAL Unrecognized Tax Benefits, Period Increase (Decrease)
SERVICE CORPORATION INTERNATIONAL (SCI) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $143.00 million for the 9-month period ending 2017-09-30, per its 10-Q filed 2017-10-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2017-10-26
- SERVICE CORPORATION INTERNATIONAL unrecognized tax benefits, period increase (decrease) for the quarter ending 2017-09-30 was $0.00.
- SERVICE CORPORATION INTERNATIONAL unrecognized tax benefits, period increase (decrease) for the quarter ending 2017-06-30 was $0.00.
- SERVICE CORPORATION INTERNATIONAL unrecognized tax benefits, period increase (decrease) for the quarter ending 2017-03-31 was $143.00M.
- SERVICE CORPORATION INTERNATIONAL unrecognized tax benefits, period increase (decrease) for the quarter ending 2013-09-30 was $1.10M.
- SERVICE CORPORATION INTERNATIONAL unrecognized tax benefits, period increase (decrease) for fiscal 2014 was $10.09M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month as first filed |
|---|---|---|---|---|---|
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | $0.00 derived: sum of 2 quarters · filed 2017-10-26 | $143.00M 10-Q · filed 2017-10-26 | ||
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | $143.00M 10-Q · filed 2017-07-27 | |||
| 2017-03-31 | $143.00M 10-Q · filed 2017-04-27 | ||||
| 2014-12-31 | $10.09M 10-K · filed 2016-02-18 | $7.80M 10-K · filed 2015-02-13 | |||
| 2013-09-30 | $1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-24 | $600.00K derived: sum of 2 quarters · filed 2013-10-24 | $11.50M 10-Q · filed 2013-10-24 | ||
| 2013-06-30 | -$500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-25 | $10.40M 10-Q · filed 2013-07-25 | |||
| 2013-03-31 | $10.90M 10-Q · filed 2013-04-25 | ||||
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-25 | -$200.00K derived: sum of 2 quarters · filed 2012-10-25 | $9.40M 10-Q · filed 2012-10-25 | ||
| 2012-06-30 | -$200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-27 | $9.40M 10-Q · filed 2012-07-27 | |||
| 2012-03-31 | $9.60M 10-Q · filed 2012-04-26 |
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