Service Corporation International SCI Deferred tax liabilities selling cost
Deferred tax liabilities selling cost at other companies
Other financials
Where this comes from
Reported directly by Service Corporation International in its filing.
Tagged under the XBRL concept sci:Deferredtaxliabilitiessellingcost.
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 selling cost?
- Service Corporation International (SCI) reported deferred tax liabilities selling cost of $114.03M in Q4 2025.
- How has Service Corporation International's deferred tax liabilities selling cost changed year-over-year?
- Service Corporation International's deferred tax liabilities selling cost increased by 3.4% year-over-year, from $110.31M to $114.03M.
- What is the long-term trend for Service Corporation International's deferred tax liabilities selling cost?
- Over 5 years (2020 to 2025), Service Corporation International's deferred tax liabilities selling cost has grown at a 7.0% compound annual growth rate (CAGR), from -$81.3M to $114.03M.
- What does deferred tax liabilities selling cost mean?
- Deferred tax liabilities resulting from differences in the timing of recognizing selling costs for tax and financial reporting.
- How do you interpret deferred tax liabilities selling cost?
- An increase indicates that selling costs are being capitalized for tax purposes, creating a future tax obligation.
- How does deferred tax liabilities selling cost compare across companies?
- Standard for companies with significant deferred revenue models and high upfront customer acquisition costs.