Service Corporation International SCI Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, Valuation Allowance 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:DeferredTaxAssetsValuationAllowance.
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, valuation allowance?
- Service Corporation International (SCI) reported deferred tax assets, valuation allowance of $95.46M in Q4 2025.
- How has Service Corporation International's deferred tax assets, valuation allowance changed year-over-year?
- Service Corporation International's deferred tax assets, valuation allowance decreased by 3.9% year-over-year, from $99.33M to $95.46M.
- What is the long-term trend for Service Corporation International's deferred tax assets, valuation allowance?
- Over 5 years (2020 to 2025), Service Corporation International's deferred tax assets, valuation allowance has grown at a -2.5% compound annual growth rate (CAGR), from $108.09M to $95.46M.