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Income Tax at other companies

Service Corporation International logo
Service Corporation InternationalSCI
$45.33M-10.1%
Globe Life logo
Globe LifeGL
$63.61M+3.4%
Rocket Companies logo
Rocket CompaniesRKT
$103M+1,036%
Fidelity National Financial logo
Fidelity National FinancialFNF
$175M+503%
F&G Annuities & Life logo
F&G Annuities & LifeFG
$74M+1,580%
Citizens logo
CitizensCIA
$106K+165%

Segments

By segment

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Life Insurance$1.66M-6.8%
Cemetery And Mortuary$518.7K-3.0%
Mortgage-$131.09K+72.9%

Other financials

Income statement

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Revenue$79.7M-3.6%
Gross profit$78.5M-3.7%
Net income$7.0M+9.2%
EPS (diluted)$0.27+8.0%

Balance sheet

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Cash & equivalents$162.1M+11.6%
Total debt$4.2M-22.1%
Total equity$425.5M+10.4%
Total assets$1.6B+3.7%

Cash flow

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Operating cash flow$32.9M+244%
CapEx$189.7K-57.0%
Free cash flow$32.8M+258%

Valuation

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Market cap$252.31M+3.1%
P/E7.3×-1.7×
P/S0.7×0.0×

Profitability

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Gross margin98.6%+0.1pp
Net margin10.2%+1.8pp
FCF margin29.3%+18.3pp

Returns & leverage

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Return on equity8.6%+0.6pp
Debt / equity0.0×

Where this comes from

Reported directly by Security National Financial Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Security National Financial Corporation’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Security National Financial Corporation's income tax?
Security National Financial Corporation (SNFCA) reported income tax of $2.05M in Q1 2026.
How has Security National Financial Corporation's income tax changed year-over-year?
Security National Financial Corporation's income tax increased by 11.7% year-over-year, from $1.84M to $2.05M.
What is the long-term trend for Security National Financial Corporation's income tax?
Over 3 years (2021 to 2025), Security National Financial Corporation's income tax has grown at a -7.1% compound annual growth rate (CAGR), from $12.28M to $9.86M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.