Service Corporation International SCI Unrecognized Tax Benefits
Unrecognized Tax Benefits 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:DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent.
The official record: Service Corporation International’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Service Corporation International's unrecognized tax benefits?
- Service Corporation International (SCI) reported unrecognized tax benefits of $698.35M in Q1 2026.
- How has Service Corporation International's unrecognized tax benefits changed year-over-year?
- Service Corporation International's unrecognized tax benefits increased by 7.1% year-over-year, from $652.03M to $698.35M.
- What is the long-term trend for Service Corporation International's unrecognized tax benefits?
- Over 5 years (2020 to 2025), Service Corporation International's unrecognized tax benefits has grown at a 248.3% compound annual growth rate (CAGR), from $1.35M to $691.03M.
- What does unrecognized tax benefits mean?
- The total value of tax savings claimed or expected that are not yet certain enough to be fully recognized in financial reports.
- How do you interpret unrecognized tax benefits?
- A decrease suggests the resolution of tax audits or the expiration of statutes of limitations, reducing potential tax liability risk.
- How does unrecognized tax benefits compare across companies?
- Standard disclosure for all public companies; levels vary based on the complexity of the company's tax planning and audit history.