Service Corporation International SCI Net Operating Loss Carryforwards
Net Operating Loss Carryforwards 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:OperatingLossCarryforwards.
The official record: Service Corporation International’s 10-K, filed February 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Service Corporation International's net operating loss carryforwards?
- Service Corporation International (SCI) reported net operating loss carryforwards of $2.21B in Q4 2025.
- How has Service Corporation International's net operating loss carryforwards changed year-over-year?
- Service Corporation International's net operating loss carryforwards decreased by 6.2% year-over-year, from $2.36B to $2.21B.
- What is the long-term trend for Service Corporation International's net operating loss carryforwards?
- Over 5 years (2020 to 2025), Service Corporation International's net operating loss carryforwards has grown at a -2.3% compound annual growth rate (CAGR), from $2.48B to $2.21B.
- What does net operating loss carryforwards mean?
- Tax losses that can be used to lower future tax bills.
- How do you interpret net operating loss carryforwards?
- An increase suggests the company has accumulated losses that may provide a future tax benefit, though it may also signal past operational challenges.
- How does net operating loss carryforwards compare across companies?
- Common in capital-intensive industries or companies undergoing restructuring; peers will disclose these as deferred tax assets.