Service Corporation International SCI Unrecognized Tax Benefits - Impacting Effective Tax Rate
Unrecognized Tax Benefits - Impacting Effective Tax Rate 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 unrecognized tax benefits - impacting effective tax rate?
- Service Corporation International (SCI) reported unrecognized tax benefits - impacting effective tax rate of $400K in Q4 2025.
- How has Service Corporation International's unrecognized tax benefits - impacting effective tax rate changed year-over-year?
- Service Corporation International's unrecognized tax benefits - impacting effective tax rate decreased by 50.0% year-over-year, from $800K to $400K.
- What is the long-term trend for Service Corporation International's unrecognized tax benefits - impacting effective tax rate?
- Over 4 years (2021 to 2025), Service Corporation International's unrecognized tax benefits - impacting effective tax rate has grown at a -25.5% compound annual growth rate (CAGR), from $1.3M to $400K.
- What does unrecognized tax benefits - impacting effective tax rate mean?
- The portion of uncertain tax benefits that would lower the company's effective tax rate if they were successfully realized.
- How do you interpret unrecognized tax benefits - impacting effective tax rate?
- A decrease indicates a reduction in potential tax volatility and a more stable effective tax rate outlook.
- How does unrecognized tax benefits - impacting effective tax rate compare across companies?
- Commonly disclosed by large corporations to help investors model potential tax rate fluctuations.