SERVICE CORPORATION INTERNATIONAL Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
SERVICE CORPORATION INTERNATIONAL (SCI) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $100.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-12
- SERVICE CORPORATION INTERNATIONAL unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2014-03-31 was $700.00K.
- SERVICE CORPORATION INTERNATIONAL unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $100.00K, a 83.33% decline from fiscal 2024.
- SERVICE CORPORATION INTERNATIONAL unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $600.00K, a 500.00% increase from fiscal 2023.
- SERVICE CORPORATION INTERNATIONAL unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $100.00K, a 0.00% change from fiscal 2022.
- SERVICE CORPORATION INTERNATIONAL unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $100.00K, a 0.00% change from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|---|
| 2025-12-31 | $100.00K 10-K · filed 2026-02-12 | |
| 2024-12-31 | $600.00K 10-K · filed 2026-02-12 | |
| 2023-12-31 | $100.00K 10-K · filed 2026-02-12 | |
| 2022-12-31 | $100.00K 10-K · filed 2023-02-15 | |
| 2021-12-31 | $100.00K 10-K · filed 2022-02-15 | |
| 2020-12-31 | $100.00K 10-K · filed 2021-02-16 | |
| 2019-12-31 | $100.00K 10-K · filed 2020-02-18 | |
| 2018-12-31 | $10.60M 10-K · filed 2021-02-16 | |
| 2017-12-31 | $46.20M 10-K · filed 2020-02-18 | |
| 2016-12-31 | $5.70M 10-K · filed 2019-02-20 | |
| 2015-12-31 | $4.00M 10-K · filed 2018-02-14 | |
| 2014-12-31 | $3.10M 10-K · filed 2017-02-21 | |
| 2014-03-31 | $700.00K 10-Q · filed 2014-04-25 | |
| 2013-12-31 | $3.00M 10-K · filed 2016-02-18 | |
| 2012-12-31 | $200.00K 10-K · filed 2015-02-13 | |
| 2011-12-31 | $3.00M 10-K · filed 2013-02-13 | |
| 2010-12-31 | $3.60M 10-K · filed 2013-02-13 | |
| 2009-12-31 | $3.80M 10-K · filed 2012-02-13 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| H&R BLOCK INC (HRB) | United States | $5.251B | 5.44 |
| UNIFIRST CORP (UNF) | United States | $5.129B | 13.22 |
| YELP INC (YELP) | United States | $0.997B | 10.65 |
| CARRIAGE SERVICES INC (CSV) | United States | $0.507B | 13.65 |
| EVI INDUSTRIES, INC. (EVI) | United States | $0.253B | 24.64 |
| WW INTERNATIONAL, INC. (WW) | United States | $0.140B | |
| REGIS CORP (RGS) | United States | $0.071B | 10.03 |
| Dolphin Entertainment, Inc. (DLPN) | United States | $0.014B | -3.92 |
| XWELL, Inc. (XWEL) | United States | $0.008B |