Service Corporation International SCI Deferred Tax Assets, Deferred Revenue on Preneed Funeral and Cemetery Contracts
Deferred Tax Assets, Deferred Revenue on Preneed Funeral and Cemetery Contracts at other companies
Other financials
Where this comes from
Reported directly by Service Corporation International in its filing.
Tagged under the XBRL concept sci:DeferredTaxAssetsDeferredRevenueOnPreneedFuneralAndCemeteryContracts.
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 deferred tax assets, deferred revenue on preneed funeral and cemetery contracts?
- Service Corporation International (SCI) reported deferred tax assets, deferred revenue on preneed funeral and cemetery contracts of $71.13M in Q4 2025.
- How has Service Corporation International's deferred tax assets, deferred revenue on preneed funeral and cemetery contracts changed year-over-year?
- Service Corporation International's deferred tax assets, deferred revenue on preneed funeral and cemetery contracts decreased by 28.9% year-over-year, from $100.1M to $71.13M.
- What is the long-term trend for Service Corporation International's deferred tax assets, deferred revenue on preneed funeral and cemetery contracts?
- Over 5 years (2020 to 2025), Service Corporation International's deferred tax assets, deferred revenue on preneed funeral and cemetery contracts has grown at a -9.6% compound annual growth rate (CAGR), from $117.75M to $71.13M.
- What does deferred tax assets, deferred revenue on preneed funeral and cemetery contracts mean?
- Deferred tax assets arising from the timing differences related to preneed funeral and cemetery contract revenue.
- How do you interpret deferred tax assets, deferred revenue on preneed funeral and cemetery contracts?
- An increase suggests the company has prepaid tax obligations or timing differences that will provide future tax benefits.
- How does deferred tax assets, deferred revenue on preneed funeral and cemetery contracts compare across companies?
- Highly specific to companies with long-term service contracts and pre-payment business models.