Service Corporation International SCI Deferred Tax Liabilities, Payables
Deferred Tax Liabilities, Payables at other companies
Other financials
Where this comes from
Reported directly by Service Corporation International in its filing.
Tagged under the XBRL concept sci:DeferredTaxLiabilitiesPayables.
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, payables?
- Service Corporation International (SCI) reported deferred tax liabilities, payables of $7.17M in Q4 2025.
- How has Service Corporation International's deferred tax liabilities, payables changed year-over-year?
- Service Corporation International's deferred tax liabilities, payables increased by 17.8% year-over-year, from $6.09M to $7.17M.
- What is the long-term trend for Service Corporation International's deferred tax liabilities, payables?
- Over 5 years (2020 to 2025), Service Corporation International's deferred tax liabilities, payables has grown at a 24.2% compound annual growth rate (CAGR), from $2.42M to $7.17M.
- What does deferred tax liabilities, payables mean?
- Deferred tax liabilities resulting from timing differences in the recognition of payables.
- How do you interpret deferred tax liabilities, payables?
- An increase indicates that certain expenses are being deferred for tax deduction purposes compared to financial reporting.
- How does deferred tax liabilities, payables compare across companies?
- Standard across most corporate balance sheets regarding accrual accounting differences.