Service Corporation International SCI Amount that if recognized, would affect the effective tax rate or regulatory liability
Amount that if recognized, would affect the effective tax rate or regulatory liability at other companies
Other financials
Where this comes from
Reported directly by Service Corporation International in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.
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 amount that if recognized, would affect the effective tax rate or regulatory liability?
- Service Corporation International (SCI) reported amount that if recognized, would affect the effective tax rate or regulatory liability of $400K in Q4 2025.
- How has Service Corporation International's amount that if recognized, would affect the effective tax rate or regulatory liability changed year-over-year?
- Service Corporation International's amount that if recognized, would affect the effective tax rate or regulatory liability decreased by 50.0% year-over-year, from $800K to $400K.
- What is the long-term trend for Service Corporation International's amount that if recognized, would affect the effective tax rate or regulatory liability?
- Over 4 years (2021 to 2025), Service Corporation International's amount that if recognized, would affect the effective tax rate or regulatory liability has grown at a -25.5% compound annual growth rate (CAGR), from $1.3M to $400K.