Service Corporation International SCI Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance 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:DeferredTaxAssetsValuationAllowance.
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 credit carryforward valuation allowance?
- Service Corporation International (SCI) reported tax credit carryforward valuation allowance of $95.46M in Q4 2025.
- How has Service Corporation International's tax credit carryforward valuation allowance changed year-over-year?
- Service Corporation International's tax credit carryforward valuation allowance decreased by 3.9% year-over-year, from $99.33M to $95.46M.
- What is the long-term trend for Service Corporation International's tax credit carryforward valuation allowance?
- Over 5 years (2020 to 2025), Service Corporation International's tax credit carryforward valuation allowance has grown at a -2.5% compound annual growth rate (CAGR), from $108.09M to $95.46M.
- What does tax credit carryforward valuation allowance mean?
- A reduction in the value of tax credit assets based on the likelihood that they will not be used before expiring.
- How do you interpret tax credit carryforward valuation allowance?
- An increase suggests management is less confident in the ability to utilize tax credits, signaling potential tax inefficiency.
- How does tax credit carryforward valuation allowance compare across companies?
- Standard accounting practice for companies with significant tax credit portfolios.