SERVICE CORPORATION INTERNATIONAL Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
SERVICE CORPORATION INTERNATIONAL (SCI) reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $834.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-12
- SERVICE CORPORATION INTERNATIONAL unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2024 was $834.00K.
- SERVICE CORPORATION INTERNATIONAL unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2019 was $16.10M, a 0.00% change from fiscal 2018.
- SERVICE CORPORATION INTERNATIONAL unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2018 was $16.10M.
- SERVICE CORPORATION INTERNATIONAL unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2015 was $12.37M, a 432.04% increase from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2024-12-31 | $834.00K 10-K · filed 2026-02-12 | |
| 2019-12-31 | $16.10M 10-K · filed 2020-02-18 | |
| 2018-12-31 | $16.10M 10-K · filed 2019-02-20 | |
| 2015-12-31 | $12.37M 10-K · filed 2018-02-14 | |
| 2014-12-31 | $2.33M 10-K · filed 2017-02-21 | $10.09M 10-K · filed 2015-02-13 |
| 2013-12-31 | $8.80M 10-K · filed 2016-02-18 | -$8.80M 10-K · filed 2014-02-14 |
| 2012-12-31 | -$10.22M 10-K · filed 2014-02-14 | |
| 2011-12-31 | $60.00K 10-K · filed 2014-02-14 | |
| 2010-12-31 | $110.00K 10-K · filed 2013-02-13 | |
| 2009-12-31 | $1.08M 10-K · filed 2012-02-13 |
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