Service Corporation International SCI Estimated Excess Repatriation Federal Income Tax
Estimated Excess Repatriation Federal Income Tax at other companies
Other financials
Where this comes from
Reported directly by Service Corporation International in its filing.
Tagged under the XBRL concept sci:EstimatedExcessRepatriationFederalIncomeTax.
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 estimated excess repatriation federal income tax?
- Service Corporation International (SCI) reported estimated excess repatriation federal income tax of $7.7M in Q4 2025.
- What is the long-term trend for Service Corporation International's estimated excess repatriation federal income tax?
- Over 3 years (2022 to 2025), Service Corporation International's estimated excess repatriation federal income tax has grown at a 0.0% compound annual growth rate (CAGR), from $7.7M to $7.7M.
- What does estimated excess repatriation federal income tax mean?
- The estimated federal tax liability on repatriated foreign earnings beyond initial transition tax projections.
- How do you interpret estimated excess repatriation federal income tax?
- An increase suggests higher-than-expected tax costs associated with moving international cash, potentially impacting cash flow efficiency.
- How does estimated excess repatriation federal income tax compare across companies?
- Varies by company international structure; peers with complex global operations will report similar tax exposure metrics.