SERVICE CORPORATION INTERNATIONAL Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
SERVICE CORPORATION INTERNATIONAL (SCI) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2021-12-31, per its 10-K filed 2024-02-13.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2024-02-13
- SERVICE CORPORATION INTERNATIONAL unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2017-12-31 was -$72.17M.
- SERVICE CORPORATION INTERNATIONAL unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2017-09-30 was $0.00.
- SERVICE CORPORATION INTERNATIONAL unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2017-06-30 was $0.00.
- SERVICE CORPORATION INTERNATIONAL unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2017-03-31 was $102.50M.
- SERVICE CORPORATION INTERNATIONAL unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00.
- SERVICE CORPORATION INTERNATIONAL unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $0.00.
- SERVICE CORPORATION INTERNATIONAL unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- SERVICE CORPORATION INTERNATIONAL unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $79.45M, a 161.94% increase from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|
| 2021-12-31 | $0.00 10-K · filed 2024-02-13 | |||
| 2020-12-31 | $0.00 10-K · filed 2023-02-15 | |||
| 2019-12-31 | $0.00 10-K · filed 2022-02-15 | |||
| 2018-12-31 | $79.45M 10-K · filed 2021-02-16 | |||
| 2017-12-31 | -$72.17M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | -$72.17M derived: sum of 2 quarters · filed 2019-02-20 | -$72.17M derived: sum of 3 quarters · filed 2019-02-20 | $30.33M 10-K · filed 2019-02-20 |
| 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 | $102.50M 10-Q · filed 2017-10-26 | |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | $102.50M 10-Q · filed 2017-07-27 | ||
| 2017-03-31 | $102.50M 10-Q · filed 2017-04-27 |
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