Service Corporation International SCI Income taxes receivable
Income taxes receivable 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:IncomeTaxReceivable.
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 receivable?
- Service Corporation International (SCI) reported income taxes receivable of $22.2M in Q1 2026.
- How has Service Corporation International's income taxes receivable changed year-over-year?
- Service Corporation International's income taxes receivable increased by 1705.0% year-over-year, from $1.23M to $22.2M.
- What is the long-term trend for Service Corporation International's income taxes receivable?
- Over 5 years (2020 to 2025), Service Corporation International's income taxes receivable has grown at a 6.1% compound annual growth rate (CAGR), from $3.73M to $5M.
- What does income taxes receivable mean?
- The amount of tax refunds or credits the company is owed by government tax agencies.
- How do you interpret income taxes receivable?
- While generally neutral, a large or growing balance may indicate inefficient tax cash management or pending regulatory refunds.
- How does income taxes receivable compare across companies?
- Common current asset for companies with complex tax jurisdictions.