Service Corp International (SCI) Deferred Taxes (2009 - 2026)

Service Corp International's Deferred Taxes history runs 18 years deep, the most recent figure standing at $7.2 million for Q1 2026.

• On a quarterly basis, Deferred Taxes rose 171.6% year-over-year to $7.2 million in Q1 2026; TTM through Mar 2026 was $45.6 million, a 484.73% increase from a year earlier, with the FY2025 full-year figure at $41.0 million, up 443.92% from the prior year.
• Deferred Taxes retreated to $7.2 million in Q1 2026 per SCI's latest filing, from $8.7 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $158.4 million in Q3 2023 and bottomed at -$7.7 million in Q4 2024.
• The 5-year median for Deferred Taxes is $5.1 million (2024), against an average of $14.8 million.
• Across the five-year window, Deferred Taxes sank 928.21% in 2022 and surged 1336.52% in 2023, its largest moves.
• Year by year, Deferred Taxes stood at -$3.8 million in 2022, then soared by 745.52% to $24.7 million in 2023, then slumped by 131.14% to -$7.7 million in 2024, then soared by 213.05% to $8.7 million in 2025, then fell by 16.75% to $7.2 million in 2026.
• Per Business Quant, the three latest SCI Deferred Taxes figures stand at $7.2 million (Q1 2026), $8.7 million (Q4 2025), and $27.7 million (Q3 2025).