Service Corporation International SCI Deferred Tax Liabilities, Property, Plant and Equipment
Deferred Tax Liabilities, Property, Plant and Equipment 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment.
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, property, plant and equipment?
- Service Corporation International (SCI) reported deferred tax liabilities, property, plant and equipment of $186.06M in Q4 2025.
- How has Service Corporation International's deferred tax liabilities, property, plant and equipment changed year-over-year?
- Service Corporation International's deferred tax liabilities, property, plant and equipment increased by 27.3% year-over-year, from $146.12M to $186.06M.
- What is the long-term trend for Service Corporation International's deferred tax liabilities, property, plant and equipment?
- Over 5 years (2020 to 2025), Service Corporation International's deferred tax liabilities, property, plant and equipment has grown at a 2.9% compound annual growth rate (CAGR), from $161.29M to $186.06M.