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Service Corporation International SCI Deferred Tax Liabilities, Net

Deferred Tax Liabilities, Net at other companies

Wells Fargo & Company logo
Wells Fargo & CompanyWFC
1%0.0pp
Molina Healthcare logo
Molina HealthcareMOH
$18M
Ares Management Corporation logo
Ares Management CorporationARES
$6.26M
CSL
Carlisle CompaniesCSL
$200K+140%
ATI logo
ATIATI
$10.7M
Essential Utilities logo
Essential UtilitiesWTRG
$9.42M

Other financials

Income statement

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Revenue$1.1B+2.1%
Gross profit$286.5M-1.7%
Operating income$243.8M-3.1%
Net income$135.8M-4.9%
EPS (diluted)$0.97-1.0%

Balance sheet

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Cash & equivalents$261.0M+10.5%
Total debt$5.2B+5.1%
Total equity$1.6B-4.0%
Total assets$18.6B+7.3%

Cash flow

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Operating cash flow$333.8M+7.3%
CapEx$79.9M+2.2%
Free cash flow$253.9M+9.0%

Valuation

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Market cap$10.02B+1.5%
Enterprise value$14.92B+2.5%
P/E18.7×+0.1×
P/S2.3×0.0×

Profitability

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Gross margin26.2%-0.1pp
Operating margin22.4%-0.1pp
Net margin12.4%-0.2pp
FCF margin13.3%-2.5pp

Returns & leverage

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Return on equity33.1%+0.4pp
Debt / equity3.3×+0.3×
Current ratio0.6×+0.1×

Where this comes from

Reported directly by Service Corporation International in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxLiabilities.

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 liabilities, net?
Service Corporation International (SCI) reported deferred tax liabilities, net of $683.14M in Q4 2025.
How has Service Corporation International's deferred tax liabilities, net changed year-over-year?
Service Corporation International's deferred tax liabilities, net increased by 6.4% year-over-year, from $642.31M to $683.14M.
What is the long-term trend for Service Corporation International's deferred tax liabilities, net?
Over 5 years (2020 to 2025), Service Corporation International's deferred tax liabilities, net has grown at a 9.4% compound annual growth rate (CAGR), from $436.77M to $683.14M.