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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 source filing: Service Corporation International’s 10-K, filed February 12, 2026.
- Filed
- Feb 12, 2026, 4:19 PM EST
- Fiscal year
- FY2025
- Accession
- 0001628280-26-007695
| Line item | Years Ended December 31, 2025 | Years Ended December 31, 2024 |
|---|---|---|
| Deferred incremental direct selling costs | (114,032) | (110,305) |
| Property and equipment | (186,055) | (146,121) |
| Intangibles | (217,144) | (213,641) |
| Deferred revenue on preneed funeral and cemetery contracts | (71,128) | (100,095) |
| Other | (7,167) | (6,085) |
| Deferred tax liabilities | (786,648) | (772,098) |
| Loss and tax credit carryforwards | 106,657 | 113,603 |
| Accrued liabilities | 92,319 | 115,515 |
Item 8. Financial Statements and Supplementary Data
FAQ
- 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?
- This represents the tax benefit associated with deferred revenue recognized on preneed funeral and cemetery contracts. It captures the timing difference where tax is paid on revenue before it is recognized in the financial statements, or vice versa. This is a vital metric for assessing the tax impact of the company's large preneed contract backlog.
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