Service Corporation International SCI Estimated Tax Reform Repatriation Liability
Estimated Tax Reform Repatriation Liability at other companies
Other financials
Where this comes from
Reported directly by Service Corporation International in its filing.
Tagged under the XBRL concept sci:EstimatedTaxReformRepatriationLiability.
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 tax reform repatriation liability?
- Service Corporation International (SCI) reported estimated tax reform repatriation liability of $306.5M in Q4 2025.
- How has Service Corporation International's estimated tax reform repatriation liability changed year-over-year?
- Service Corporation International's estimated tax reform repatriation liability increased by 20.3% year-over-year, from $254.8M to $306.5M.
- What is the long-term trend for Service Corporation International's estimated tax reform repatriation liability?
- Over 5 years (2020 to 2025), Service Corporation International's estimated tax reform repatriation liability has grown at a 0.6% compound annual growth rate (CAGR), from $298.1M to $306.5M.
- What does estimated tax reform repatriation liability mean?
- This represents the estimated one-time transition tax liability on accumulated foreign earnings resulting from major tax reform legislation. It reflects the company's obligation to pay taxes on previously untaxed foreign income as mandated by statutory changes.
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