Service Corporation International SCI Income Taxes Payable
Income Taxes Payable 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:AccruedIncomeTaxesCurrent.
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 taxes payable?
- Service Corporation International (SCI) reported income taxes payable of $4.81M in Q1 2026.
- How has Service Corporation International's income taxes payable changed year-over-year?
- Service Corporation International's income taxes payable decreased by 88.6% year-over-year, from $42.2M to $4.81M.
- What is the long-term trend for Service Corporation International's income taxes payable?
- Over 5 years (2020 to 2025), Service Corporation International's income taxes payable has grown at a -20.5% compound annual growth rate (CAGR), from $11.63M to $3.7M.
- What does income taxes payable mean?
- The amount of income tax the company owes to the government that hasn't been paid yet.
- How do you interpret income taxes payable?
- Fluctuations generally track changes in taxable income and the timing of tax payments rather than operational health.
- How does income taxes payable compare across companies?
- Standard liability item found on the balance sheets of all profitable corporations.