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 source filing: Service Corporation International’s 10-K, filed February 12, 2026.
- Filed
- Feb 12, 2026, 4:19 PM EST
- Fiscal year
- FY2025
- Accession
- 0001628280-26-007695
As of December 31, 2025, foreign withholding taxes have not been provided on the estimated $306.5 million of undistributed earnings and profits (E&P) of our foreign subsidiaries as we intend to permanently reinvest these foreign E&P in the respective businesses outside the U.S. However, if we were to repatriate such foreign E&P, the foreign withholding tax liability is estimated to be $15.8 million. Additionally, if we were to repatriate E&P in excess of our previously taxed income under the Tax Cuts and Jobs Act of 2017, such excess repatriation may cause us to incur an additional U.S. federal income tax of approximately $7.7 million related to our hybrid debt structure between Canada and the United States that was eliminated in 2022.
Item 8. Financial Statements and Supplementary Data
FAQ
- 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?
- This metric tracks the estimated federal income tax liability associated with the repatriation of foreign earnings that exceeds the initial transition tax estimates. It captures potential tax exposure related to the movement of cash from international subsidiaries to the parent company.
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