Question 1

What is Service Corporation International's deferred tax assets and other non-current assets?

Accepted Answer

Service Corporation International (SCI) reported deferred tax assets and other non-current assets of $1.33B in Q2 2026.

Question 2

How has Service Corporation International's deferred tax assets and other non-current assets changed year-over-year?

Accepted Answer

Service Corporation International's deferred tax assets and other non-current assets increased by 0.1% year-over-year, from $1.33B to $1.33B.

Question 3

What is the long-term trend for Service Corporation International's deferred tax assets and other non-current assets?

Accepted Answer

Over 5 years (2020 to 2025), Service Corporation International's deferred tax assets and other non-current assets has grown at a 4.7% compound annual growth rate (CAGR), from $1.08B to $1.36B.

Line item	June 30, 2026	December 31, 2025
Cemetery property	2,251,528	2,201,967
Property and equipment, net	2,835,540	2,751,761
Goodwill	2,174,837	2,169,055
Deferred charges and other assets, net of reserves of $2,826 and $2,460, respectively	1,329,669	1,360,530
Cemetery perpetual care trust investments	2,520,779	2,398,613
Total assets	$19,214,493	$18,654,512
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Service Corporation International SCI Deferred Tax Assets and Other Non-Current Assets