What does accrued excise taxes mean?

The amount of tax the company owes specifically due to its stock buyback activities.

How do you interpret accrued excise taxes?

An increase directly correlates with the scale of recent share repurchase activity, signaling capital allocation toward returning value to shareholders.

How does accrued excise taxes compare across companies?

Appears in companies with active share repurchase programs subject to current tax laws.

Service Corporation International SCI Accrued excise taxes

Accrued excise taxes at other companies

Broadridge Financial SolutionsBR

$1.9M—

Deckers Outdoor CorporationDECK

$2.61M-1.2%

Deckers Outdoor CorporationDECK

$2.61M-1.2%

ZoetisZTS

$7.75M+82.4%

United TherapeuticsUTHR

$8.4M—

Las Vegas SandsLVS

$6M+50.0%

Other financials

Income statement

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Revenue$1.1B+2.1%

Gross profit$286.5M-1.7%

Operating income$243.8M-3.1%

Net income$135.8M-4.9%

EPS (diluted)$0.97-1.0%

Balance sheet

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Cash & equivalents$261.0M+10.5%

Total debt$5.2B+5.1%

Total equity$1.6B-4.0%

Total assets$18.6B+7.3%

Cash flow

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Operating cash flow$333.8M+7.3%

CapEx$79.9M+2.2%

Free cash flow$253.9M+9.0%

Valuation

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Market cap$10.02B+1.5%

Enterprise value$14.92B+2.5%

P/E18.7×+0.1×

P/S2.3×0.0×

Profitability

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Gross margin26.2%-0.1pp

Operating margin22.4%-0.1pp

Net margin12.4%-0.2pp

FCF margin13.3%-2.5pp

Returns & leverage

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Return on equity33.1%+0.4pp

Debt / equity3.3×+0.3×

Current ratio0.6×+0.1×

Where this comes from

Reported directly by Service Corporation International in its filing.

Tagged under the XBRL concept us-gaap:ShareRepurchaseProgramExciseTaxPayable.

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 accrued excise taxes?: Service Corporation International (SCI) reported accrued excise taxes of $4.28M in Q4 2025.
What does accrued excise taxes mean?: The amount of tax the company owes specifically due to its stock buyback activities.
How do you interpret accrued excise taxes?: An increase directly correlates with the scale of recent share repurchase activity, signaling capital allocation toward returning value to shareholders.
How does accrued excise taxes compare across companies?: Appears in companies with active share repurchase programs subject to current tax laws.