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 official record: Service Corporation International’s 10-K, filed February 12, 2026, on SEC EDGAR. View the filing →
Ask your AI about Service Corporation International's estimated tax reform repatriation liability.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- 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?
- The estimated tax liability owed on accumulated foreign earnings due to tax reform legislation.
- How do you interpret estimated tax reform repatriation liability?
- A decrease indicates the company is successfully paying down its transition tax obligations over the allowed installment period.
- How does estimated tax reform repatriation liability compare across companies?
- Common among multinational corporations with significant historical foreign earnings; peers will show similar multi-year payout schedules.