SERVICE CORPORATION INTERNATIONAL Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities
SERVICE CORPORATION INTERNATIONAL (SCI) reported Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities of $40.50 million for the 9-month period ending 2017-09-30, per its 10-Q filed 2017-10-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2017-10-26
- SERVICE CORPORATION INTERNATIONAL unrecognized tax benefits, increase resulting from settlements with taxing authorities for the quarter ending 2017-09-30 was $0.00.
- SERVICE CORPORATION INTERNATIONAL unrecognized tax benefits, increase resulting from settlements with taxing authorities for the quarter ending 2017-06-30 was $0.00.
- SERVICE CORPORATION INTERNATIONAL unrecognized tax benefits, increase resulting from settlements with taxing authorities for the quarter ending 2017-03-31 was $40.50M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 9 month |
|---|---|---|---|
| 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 | $40.50M 10-Q · filed 2017-10-26 |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | $40.50M 10-Q · filed 2017-07-27 | |
| 2017-03-31 | $40.50M 10-Q · filed 2017-04-27 |
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