SERVICE CORPORATION INTERNATIONAL Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
SERVICE CORPORATION INTERNATIONAL (SCI) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $400.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-12
- SERVICE CORPORATION INTERNATIONAL unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2017-03-31 was $30.33M, a 618.96% increase year-over-year.
- SERVICE CORPORATION INTERNATIONAL unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2016-03-31 was $4.22M.
- SERVICE CORPORATION INTERNATIONAL unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $400.00K, a 70.33% decline from fiscal 2024.
- SERVICE CORPORATION INTERNATIONAL unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $1.35M.
- SERVICE CORPORATION INTERNATIONAL unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00.
- SERVICE CORPORATION INTERNATIONAL unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $400.00K 10-K · filed 2026-02-12 | ||
| 2024-12-31 | $1.35M 10-K · filed 2026-02-12 | ||
| 2023-12-31 | $0.00 10-K · filed 2026-02-12 | ||
| 2022-12-31 | $0.00 10-K · filed 2025-02-13 | ||
| 2021-12-31 | $0.00 10-K · filed 2023-02-15 | ||
| 2020-12-31 | $0.00 10-K · filed 2022-02-15 | ||
| 2019-12-31 | $0.00 10-K · filed 2021-02-16 | ||
| 2018-12-31 | $1.35M 10-K · filed 2020-02-18 | ||
| 2017-12-31 | $68.54M 10-K · filed 2019-02-20 | ||
| 2017-03-31 | $30.33M 10-K · filed 2020-02-18 | ||
| 2016-12-31 | $4.22M 10-K · filed 2018-02-14 | ||
| 2016-03-31 | $4.22M 10-K · filed 2019-02-20 | ||
| 2015-12-31 | $12.37M 10-K · filed 2017-02-21 | ||
| 2014-12-31 | $2.33M 10-K · filed 2016-02-18 | -$2.33M 10-K · filed 2015-02-13 | |
| 2013-12-31 | -$8.80M 10-K · filed 2015-02-13 | $8.80M 10-K · filed 2014-02-14 | |
| 2012-12-31 | -$10.22M 10-K · filed 2015-02-13 |
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