Service Corporation International SCI Loss and tax credit carry-forwards
Loss and tax credit carry-forwards at other companies
Other financials
Where this comes from
Reported directly by Service Corporation International in its filing.
Tagged under the XBRL concept sci:DeferredTaxAssetsLossAndTaxCreditCarryforwards.
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 loss and tax credit carry-forwards?
- Service Corporation International (SCI) reported loss and tax credit carry-forwards of $106.66M in Q4 2025.
- How has Service Corporation International's loss and tax credit carry-forwards changed year-over-year?
- Service Corporation International's loss and tax credit carry-forwards decreased by 6.1% year-over-year, from $113.6M to $106.66M.
- What is the long-term trend for Service Corporation International's loss and tax credit carry-forwards?
- Over 5 years (2020 to 2025), Service Corporation International's loss and tax credit carry-forwards has grown at a -4.6% compound annual growth rate (CAGR), from $134.91M to $106.66M.
- What does loss and tax credit carry-forwards mean?
- The value of tax benefits from past losses or credits that can be used to lower future tax bills.
- How do you interpret loss and tax credit carry-forwards?
- An increase indicates the accumulation of tax-saving assets, while a decrease suggests utilization or expiration of these benefits.
- How does loss and tax credit carry-forwards compare across companies?
- Common for companies that have experienced periods of volatility or significant capital investment.