Service Corporation International SCI Non-current deferred tax liabilities
Non-current deferred tax liabilities at other companies
Other financials
Where this comes from
Reported directly by Service Corporation International in its filing.
Tagged under the XBRL concept sci:NonCurrentDeferredTaxLiabilities.
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 non-current deferred tax liabilities?
- Service Corporation International (SCI) reported non-current deferred tax liabilities of $691.03M in Q4 2025.
- How has Service Corporation International's non-current deferred tax liabilities changed year-over-year?
- Service Corporation International's non-current deferred tax liabilities increased by 6.4% year-over-year, from $649.2M to $691.03M.
- What is the long-term trend for Service Corporation International's non-current deferred tax liabilities?
- Over 5 years (2020 to 2025), Service Corporation International's non-current deferred tax liabilities has grown at a 9.6% compound annual growth rate (CAGR), from -$437.31M to $691.03M.
- What does non-current deferred tax liabilities mean?
- Long-term tax obligations expected to be settled after more than one year.
- How do you interpret non-current deferred tax liabilities?
- An increase indicates higher long-term tax obligations, which may impact future cash flows.
- How does non-current deferred tax liabilities compare across companies?
- Standard classification for long-term liabilities on the balance sheet.