Service Corp International (SCI) Deferred Taxes (2009 - 2026)
Service Corp International (SCI) posted Deferred Taxes of $6.1 million for Q2 2026, down 16.43% on a QoQ basis from $7.2 million in Q1 2026, and up 210.35% year-over-year from $2.0 million in Q2 2025.
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Service Corp International (SCI) Deferred Taxes (2009 - 2026) Analysis & Trends
Service Corp International has reported Deferred Taxes for 18 years, with the latest figure at $6.1 million in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 210.35% year-over-year to $6.1 million in Q2 2026; TTM through Jun 2026 was $49.7 million, a 978.39% increase from a year earlier, with the FY2025 full-year figure at $41.0 million, up 443.92% from the prior year.
- Deferred Taxes was $6.1 million for Q2 2026 at Service Corp International, down from $7.2 million in the prior quarter.
- The five-year high for Deferred Taxes was $158.4 million in Q3 2023, with the low at -$7.7 million in Q4 2024.
- Average Deferred Taxes over 5 years is $14.3 million, with a median of $5.6 million recorded in 2024.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes plunged 928.21% in 2022, then jumped 1336.52% in 2023.
- Over 5 years, Deferred Taxes stood at -$3.8 million in 2022, then jumped by 745.52% to $24.7 million in 2023, then tumbled by 131.14% to -$7.7 million in 2024, then jumped by 213.05% to $8.7 million in 2025, then tumbled by 30.42% to $6.1 million in 2026.
- The last three Deferred Taxes figures came in at $6.1 million (Q2 2026), $7.2 million (Q1 2026), and $8.7 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Service Corp International | 10.64 Bn | 10.38 Bn | 273.50 Mn | 6.06 Mn |
| 2 | New Oriental Education & Technology | 8.69 Bn | 6.29 Bn | -19,600.00 | - |
| 3 | Laureate Education | 5.06 Bn | 4.90 Bn | 237.67 Mn | -1.98 Mn |
| 4 | Graham Holdings | 4.89 Bn | 3.68 Bn | 777.03 Mn | 14.70 Mn |
| 5 | Covista | 4.19 Bn | 3.78 Bn | 284.63 Mn | 3.03 Mn |
| 6 | Valvoline | 3.67 Bn | 3.58 Bn | 214.90 Mn | - |
| 7 | Bright Horizons Family Solutions | 3.28 Bn | 3.11 Bn | 188.96 Mn | 2.23 Mn |
| 8 | Stride | 3.26 Bn | 2.30 Bn | 217.28 Mn | -5.63 Mn |
| 9 | TAL Education | 2.28 Bn | -596.06 Mn | 438.20 Mn | - |
| 10 | Onespaworld Holdings | 2.26 Bn | 2.22 Bn | 84.35 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 6.06 Mn |
| Mar 31, 2026 | 7.25 Mn |
| Dec 31, 2025 | 8.71 Mn |
| Sep 30, 2025 | 27.69 Mn |
| Jun 30, 2025 | 1.95 Mn |
| Mar 31, 2025 | 2.67 Mn |
| Dec 31, 2024 | -7.70 Mn |
| Sep 30, 2024 | 7.69 Mn |
| Jun 30, 2024 | 5.14 Mn |
| Mar 31, 2024 | 2.41 Mn |
| Dec 31, 2023 | 24.73 Mn |
| Sep 30, 2023 | 158.38 Mn |
| Jun 30, 2023 | 8.90 Mn |
| Mar 31, 2023 | -492,000.00 |
| Dec 31, 2022 | -3.83 Mn |
| Sep 30, 2022 | 11.03 Mn |
| Jun 30, 2022 | 857,000.00 |
| Mar 31, 2022 | -4.58 Mn |
| Dec 31, 2021 | 2.29 Mn |
| Sep 30, 2021 | -10.11 Mn |
API Access
Service Corp International Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SCI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "SCI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SCI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();