Service Corp International (SCI) Deferred Taxes (2009 - 2026)
Service Corp International (SCI) posted quarterly Deferred Taxes of $6.1 million for Q2 2026, up 210.35% year-over-year from $2.0 million in Q2 2025, and down 16.43% quarter-over-quarter from $7.2 million in Q1 2026.
Service Corp International (SCI) Deferred Taxes (2009 - 2026) Analysis & Trends
Service Corp International's Deferred Taxes history runs 18 years deep, the most recent figure standing at $6.1 million for Q2 2026.
- In Q2 2026, Deferred Taxes rose 210.35% year-over-year to $6.1 million; the TTM figure through Jun 2026 stood at $49.7 million (up 978.39% YoY), while the FY2025 annual figure was $41.0 million, up 443.92% from the prior year.
- Deferred Taxes for Q2 2026 stood at $6.1 million, 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.
- The 5-year median for Deferred Taxes is $5.6 million (2024), against an average of $14.3 million.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes plunged 928.21% in 2022, then surged 1336.52% in 2023.
- Service Corp International's Deferred Taxes stood at -$3.8 million in 2022, then surged by 745.52% to $24.7 million in 2023, then tumbled by 131.14% to -$7.7 million in 2024, then surged by 213.05% to $8.7 million in 2025, then tumbled by 30.42% to $6.1 million in 2026.
- Business Quant data shows SCI's Deferred Taxes at $6.1 million in Q2 2026, $7.2 million in Q1 2026, and $8.7 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 17.73 Bn | 17.62 Bn | 569.95 Mn | - |
| 2 | Service Corp International | 11.44 Bn | 11.18 Bn | 273.50 Mn | 6.06 Mn |
| 3 | H&R Block | 6.78 Bn | 5.82 Bn | 594.35 Mn | 38.88 Mn |
| 4 | Frontdoor | 5.72 Bn | 5.09 Bn | 378.00 Mn | -2.00 Mn |
| 5 | Bright Horizons Family Solutions | 3.72 Bn | 3.56 Bn | 188.96 Mn | 2.23 Mn |
| 6 | Andersen | 668.16 Mn | 492.53 Mn | 44.10 Mn | -30,000.00 |
| 7 | Carriage Services | 538.47 Mn | 535.92 Mn | 35.04 Mn | 1.10 Mn |
| 8 | Medifast | 132.62 Mn | -37.20 Mn | 53.40 Mn | - |
| 9 | Regis | 67.31 Mn | 67.31 Mn | - | 81,000.00 |
| 10 | Vanguard Green Investment | 33.28 Mn | 33.28 Mn | - | - |
Historic Data
Download 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 |