Service Corporation International SCI Deferred Tax Liabilities, Inventories and Cemetery Property

Deferred Tax Liabilities, Inventories and Cemetery Property at other companies

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McCormick & Company, IncorporatedMKC

$10.9M+2.8%

American Financial GroupAFG

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CSL

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Questions, answered.

What is Service Corporation International's deferred tax liabilities, inventories and cemetery property?

Service Corporation International (SCI) reported deferred tax liabilities, inventories and cemetery property of $191.12M in Q4 2025.

How has Service Corporation International's deferred tax liabilities, inventories and cemetery property changed year-over-year?

Service Corporation International's deferred tax liabilities, inventories and cemetery property decreased by 2.4% year-over-year, from $195.85M to $191.12M.

What is the long-term trend for Service Corporation International's deferred tax liabilities, inventories and cemetery property?

Over 5 years (2020 to 2025), Service Corporation International's deferred tax liabilities, inventories and cemetery property has grown at a -1.7% compound annual growth rate (CAGR), from $208.71M to $191.12M.

What does deferred tax liabilities, inventories and cemetery property mean?

Deferred tax liabilities arising from timing differences in the valuation of inventory and cemetery property.

How do you interpret deferred tax liabilities, inventories and cemetery property?

An increase suggests that tax reporting for cemetery assets is accelerating deductions or deferring income relative to financial reporting.

How does deferred tax liabilities, inventories and cemetery property compare across companies?

Common in capital-intensive industries with significant long-term asset holdings and specific inventory tax treatments.