SERVICE CORPORATION INTERNATIONAL Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
SERVICE CORPORATION INTERNATIONAL (SCI) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $3.23 million for the 12-month period ending 2015-12-31, per its 10-K filed 2018-02-14.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2018-02-14
- SERVICE CORPORATION INTERNATIONAL unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $3.23M, a 62.91% decline from fiscal 2014.
- SERVICE CORPORATION INTERNATIONAL unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $8.72M, a 188.87% increase from fiscal 2013.
- SERVICE CORPORATION INTERNATIONAL unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $3.02M.
- SERVICE CORPORATION INTERNATIONAL unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was -$2.10M, a 142.25% decline from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2015-12-31 | $3.23M 10-K · filed 2018-02-14 |
| 2014-12-31 | $8.72M 10-K · filed 2017-02-21 |
| 2013-12-31 | $3.02M 10-K · filed 2015-02-13 |
| 2012-12-31 | -$2.10M 10-K · filed 2014-02-14 |
| 2011-12-31 | $4.97M 10-K · filed 2014-02-14 |
| 2010-12-31 | $10.21M 10-K · filed 2013-02-13 |
| 2009-12-31 | $5.15M 10-K · filed 2012-02-13 |
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