Service Corporation International SCI Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Service Corporation International in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Service Corporation International’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Service Corporation International's deferred taxes?
- Service Corporation International (SCI) reported deferred taxes of $7.25M in Q1 2026.
- How has Service Corporation International's deferred taxes changed year-over-year?
- Service Corporation International's deferred taxes increased by 171.6% year-over-year, from $2.67M to $7.25M.
- What does deferred taxes mean?
- The non-cash tax impact of timing differences between accounting and tax rules.
- How do you interpret deferred taxes?
- Fluctuations indicate changes in tax planning strategies or the timing of capital expenditures and depreciation.
- How does deferred taxes compare across companies?
- Standard across all corporate entities subject to income tax.