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Service Corporation International SCI Non-current deferred tax assets
Non-current deferred tax assets at other companies
Other financials
Where this comes from
Reported directly by Service Corporation International in its filing.
Tagged under the XBRL concept sci:NonCurrentDeferredTaxAssets.
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
| Line item | Years Ended December 31, 2025 | Years Ended December 31, 2024 |
|---|---|---|
| Non-current deferred tax assets - included in Deferred charges and other assets, net | $7,897 | $6,890 |
| Non-current deferred tax liabilities - included in Deferred tax liability | (691,033) | (649,195) |
| Net deferred income tax liability | $(683,136) | $(642,305) |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Service Corporation International's non-current deferred tax assets?
- Service Corporation International (SCI) reported non-current deferred tax assets of $7.9M in Q4 2025.
- How has Service Corporation International's non-current deferred tax assets changed year-over-year?
- Service Corporation International's non-current deferred tax assets increased by 14.6% year-over-year, from $6.89M to $7.9M.
- What is the long-term trend for Service Corporation International's non-current deferred tax assets?
- Over 5 years (2020 to 2025), Service Corporation International's non-current deferred tax assets has grown at a 71.3% compound annual growth rate (CAGR), from $535K to $7.9M.
- What does non-current deferred tax assets mean?
- This represents deferred tax assets that are expected to be realized beyond the next twelve months. It encompasses long-term tax benefits arising from temporary differences that do not reverse in the short term. This metric is essential for long-term tax planning and valuation analysis.
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