Service Corporation International SCI Deferred Tax Assets
Deferred Tax Assets 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 tax assets?
- Service Corporation International (SCI) reported deferred tax assets of $7.25M in Q1 2026.
- How has Service Corporation International's deferred tax assets changed year-over-year?
- Service Corporation International's deferred tax assets increased by 171.6% year-over-year, from $2.67M to $7.25M.
- What is the long-term trend for Service Corporation International's deferred tax assets?
- Over 5 years (2020 to 2025), Service Corporation International's deferred tax assets has grown at a -9.4% compound annual growth rate (CAGR), from $326.4M to $198.98M.
- What does deferred tax assets mean?
- Future tax benefits resulting from temporary differences or carryforwards that reduce future tax payments.
- How do you interpret deferred tax assets?
- An increase indicates higher potential future tax savings, while a decrease suggests the realization or impairment of these assets.
- How does deferred tax assets compare across companies?
- Standard balance sheet item; prevalence depends on the company's tax planning and historical profitability.