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Other financials

Income statement

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Revenue$1.1B+2.1%
Gross profit$286.5M-1.7%
Operating income$243.8M-3.1%
Net income$135.8M-4.9%
EPS (diluted)$0.97-1.0%

Balance sheet

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Cash & equivalents$261.0M+10.5%
Total debt$5.2B+5.1%
Total equity$1.6B-4.0%
Total assets$18.6B+7.3%

Cash flow

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Operating cash flow$333.8M+7.3%
CapEx$79.9M+2.2%
Free cash flow$253.9M+9.0%

Valuation

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Market cap$10.02B+1.5%
Enterprise value$14.92B+2.5%
P/E18.7×+0.1×
P/S2.3×0.0×

Profitability

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Gross margin26.2%-0.1pp
Operating margin22.4%-0.1pp
Net margin12.4%-0.2pp
FCF margin13.3%-2.5pp

Returns & leverage

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Return on equity33.1%+0.4pp
Debt / equity3.3×+0.3×
Current ratio0.6×+0.1×

Where this comes from

Reported directly by Service Corporation International in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 income tax?
Service Corporation International (SCI) reported income tax of $45.33M in Q1 2026.
How has Service Corporation International's income tax changed year-over-year?
Service Corporation International's income tax decreased by 10.1% year-over-year, from $50.43M to $45.33M.
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?
The total amount of income tax the company is required to pay on its earnings.
How do you interpret income tax?
An increase is generally expected as pre-tax income grows, but disproportionate changes may signal shifts in tax strategy or regulatory environments.
How does income tax compare across companies?
Varies significantly based on the geographic footprint and tax planning strategies of peer companies.