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Service Corporation International SCI Income Tax

Income Tax at other companies

Matthews International logo
Matthews InternationalMATW
-$6.22M-128%
Security National Financial Corporation logo
Security National Financial CorporationSNFCA
$2.05M+11.7%

Other financials

Income statement

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Revenue$1.1B+3.6%
Gross profit$273.5M+0.8%
Operating income$231.6M+3.2%
Net income$124.8M+1.6%
EPS (diluted)$0.90+4.7%

Balance sheet

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Cash & equivalents$261.7M-3.3%
Total debt$5.3B+4.0%
Total equity$1.5B-1.4%
Total assets$19.2B+6.9%

Cash flow

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Operating cash flow$238.6M+43.4%
CapEx$95.7M+15.3%
Free cash flow$142.9M+71.4%

Valuation

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Market cap$11.63B+4.8%
Enterprise value$16.67B+4.7%
P/E21.6×+0.9×
P/S2.7×0.0×

Profitability

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Gross margin26%-0.4pp
Operating margin22.4%0.0pp
Net margin12.3%-0.3pp
FCF margin14.5%-0.3pp

Returns & leverage

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Return on equity34.7%+0.2pp
Debt / equity3.4×+0.2×
Current ratio0.5×-0.1×

Where this comes from

Reported directly by Service Corporation International in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Service Corporation International’s 10-Q, filed July 30, 2026.

Filed
Jul 30, 2026, 11:43 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000089089-26-000081
Line itemThree months ended June 30, 2026Three months ended June 30, 2025Six months ended June 30, 2026Six months ended June 30, 2025
Interest expense(64,711)(64,071)(128,717)(125,554)
Other (expense) income, net(57)3,9141,3417,066
Income before income taxes166,820164,302348,026357,658
Provision for income taxes(41,943)(41,378)(87,276)(91,807)
Net income124,877122,924260,750265,851
Net income attributable to noncontrolling interests(52)(59)(117)(106)
Net income attributable to common stockholders$124,825$122,865$260,633$265,745
Basic earnings per share:

Item 1. Financial Statements

FAQ

What is Service Corporation International's income tax?
Service Corporation International (SCI) reported income tax of $41.94M in Q2 2026.
How has Service Corporation International's income tax changed year-over-year?
Service Corporation International's income tax increased by 1.4% year-over-year, from $41.38M to $41.94M.
What is the long-term trend for Service Corporation International's income tax?
Over 4 years (2021 to 2025), Service Corporation International's income tax has grown at a -6.3% compound annual growth rate (CAGR), from $242.25M to $186.94M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

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