SERVICE CORPORATION INTERNATIONAL Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
SERVICE CORPORATION INTERNATIONAL (SCI) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $300.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Balance Sheet › Liabilities › Accounts Payable and Accrued Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-12
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $300.00K.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $400.00K.
- 2024-09-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $1.10M.
- 2024-06-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $1.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2025-12-31 | $300.00K 10-K · filed 2026-02-12 |
| 2024-12-31 | $400.00K 10-K · filed 2026-02-12 |
| 2024-09-30 | $1.10M 10-Q · filed 2024-10-31 |
| 2024-06-30 | $1.00M 10-Q · filed 2024-08-01 |
| 2024-03-31 | $1.00M 10-Q · filed 2024-05-02 |
| 2023-12-31 | $1.00M 10-K · filed 2026-02-12 |
| 2023-09-30 | $1.00M 10-Q · filed 2023-11-02 |
| 2023-06-30 | $900.00K 10-Q · filed 2023-08-02 |
| 2023-03-31 | $900.00K 10-Q · filed 2023-05-02 |
| 2022-12-31 | $900.00K 10-K · filed 2025-02-13 |
| 2022-09-30 | $900.00K 10-Q · filed 2022-11-02 |
| 2022-06-30 | $800.00K 10-Q · filed 2022-08-03 |
| 2022-03-31 | $800.00K 10-Q · filed 2022-05-04 |
| 2021-12-31 | $800.00K 10-K · filed 2024-02-13 |
| 2021-09-30 | $700.00K 10-Q · filed 2021-10-28 |
| 2021-06-30 | $700.00K 10-Q · filed 2021-07-29 |
| 2021-03-31 | $700.00K 10-Q · filed 2021-05-04 |
| 2020-12-31 | $700.00K 10-K · filed 2023-02-15 |
| 2020-09-30 | $700.00K 10-Q · filed 2020-10-29 |
| 2020-06-30 | $700.00K 10-Q · filed 2020-07-31 |
| 2020-03-31 | $700.00K 10-Q · filed 2020-04-30 |
| 2019-12-31 | $600.00K 10-K · filed 2022-02-15 |
| 2019-09-30 | $600.00K 10-Q · filed 2019-11-01 |
| 2019-06-30 | $600.00K 10-Q · filed 2019-07-30 |
| 2019-03-31 | $500.00K 10-Q · filed 2019-04-25 |
| 2018-12-31 | $500.00K 10-K · filed 2021-02-16 |
| 2018-09-30 | $13.20M 10-Q · filed 2018-10-30 |
| 2018-06-30 | $11.90M 10-Q · filed 2018-07-31 |
| 2018-03-31 | $11.10M 10-Q · filed 2018-04-26 |
| 2017-12-31 | $11.10M 10-K · filed 2020-02-18 |
| 2017-09-30 | $8.50M 10-Q · filed 2017-10-26 |
| 2017-06-30 | $7.90M 10-Q · filed 2017-07-27 |
| 2017-03-31 | $7.30M 10-Q · filed 2017-04-27 |
| 2016-12-31 | $57.30M 10-K · filed 2019-02-20 |
| 2016-09-30 | $55.80M 10-Q · filed 2016-10-27 |
| 2016-06-30 | $54.30M 10-Q · filed 2016-07-28 |
| 2016-03-31 | $52.70M 10-Q · filed 2016-04-28 |
| 2015-12-31 | $51.60M 10-K · filed 2018-02-14 |
| 2015-09-30 | $50.40M 10-Q · filed 2015-11-02 |
| 2015-06-30 | $49.50M 10-Q · filed 2015-07-30 |
| 2015-03-31 | $48.50M 10-Q · filed 2015-04-30 |
| 2014-12-31 | $47.60M 10-K · filed 2017-02-21 |
| 2014-09-30 | $46.90M 10-Q · filed 2014-10-30 |
| 2014-06-30 | $46.10M 10-Q · filed 2014-08-01 |
| 2014-03-31 | $45.30M 10-Q · filed 2014-04-25 |
| 2013-12-31 | $44.50M 10-K · filed 2016-02-18 |
| 2013-09-30 | $43.80M 10-Q · filed 2013-10-24 |
| 2013-06-30 | $42.70M 10-Q · filed 2013-07-25 |
| 2013-03-31 | $42.00M 10-Q · filed 2013-04-25 |
| 2012-12-31 | $41.60M 10-K · filed 2015-02-13 |
| 2012-09-30 | $40.80M 10-Q · filed 2012-10-25 |
| 2012-06-30 | $40.00M 10-Q · filed 2012-07-27 |
| 2012-03-31 | $39.20M 10-Q · filed 2012-04-26 |
| 2011-12-31 | $41.80M 10-K · filed 2014-02-14 |
| 2010-12-31 | $38.80M 10-K · filed 2013-02-13 |
| 2009-12-31 | $36.00M 10-K · filed 2012-02-13 |
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