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Tax liability at other companies

KKR & Co. logo
KKR & Co.KKR
$18.49M+8.0%
HCA Healthcare logo
HCA HealthcareHCA
$2.35B+7.2%
Cencora logo
CencoraCOR
-$78.17M+17.3%
Camden Property Trust logo
Camden Property TrustCPT
$59.82M+29.5%
Roivant Sciences logo
Roivant SciencesROIV
$38.67M
Popular logo
PopularBPOP

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 sci:TaxLiability.

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 tax liability?
Service Corporation International (SCI) reported tax liability of $684K in Q4 2025.
How has Service Corporation International's tax liability changed year-over-year?
Service Corporation International's tax liability decreased by 44.6% year-over-year, from $1.24M to $684K.
What is the long-term trend for Service Corporation International's tax liability?
Over 5 years (2020 to 2025), Service Corporation International's tax liability has grown at a -20.1% compound annual growth rate (CAGR), from $2.1M to $684K.
What does tax liability mean?
Tax obligations owed to government authorities that are not classified as income taxes.
How do you interpret tax liability?
Fluctuations typically reflect changes in tax regulations, business volume, or the timing of tax filings.
How does tax liability compare across companies?
Standard for all companies; levels depend on the geographic footprint and tax complexity of the business.