Service Corporation International SCI Deferred Tax Assets, Gross
Deferred Tax Assets, Gross 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:DeferredTaxAssetsGross.
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, gross?
- Service Corporation International (SCI) reported deferred tax assets, gross of $198.98M in Q4 2025.
- How has Service Corporation International's deferred tax assets, gross changed year-over-year?
- Service Corporation International's deferred tax assets, gross decreased by 13.2% year-over-year, from $229.12M to $198.98M.
- What is the long-term trend for Service Corporation International's deferred tax assets, gross?
- Over 5 years (2020 to 2025), Service Corporation International's deferred tax assets, gross has grown at a -9.4% compound annual growth rate (CAGR), from $326.4M to $198.98M.