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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 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 item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Current liabilities: | ||
| Accounts payable and accrued liabilities | $650,833 | $685,156 |
| Current maturities of long-term debt | 195,149 | 56,847 |
| Income taxes payable | 246 | 3,701 |
| Total current liabilities | 846,228 | 745,704 |
| Long-term debt | 5,108,016 | 5,082,970 |
| Deferred revenue, net | 1,823,627 | 1,779,266 |
| Deferred tax liability | 704,103 | 691,033 |
Item 1. Financial Statements
FAQ
- What is Service Corporation International's income taxes payable?
- Service Corporation International (SCI) reported income taxes payable of $246K in Q2 2026.
- 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?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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