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Service Corp International (SCI) Deferred Taxes (2016 - 2025)

Service Corp International has reported Deferred Taxes over the past 17 years, most recently at $8.7 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $8.7 million for Q4 2025, up 213.05% from a year ago — trailing twelve months through Dec 2025 was $41.0 million (up 443.92% YoY), and the annual figure for FY2025 was $41.0 million, up 443.92%.
  • Deferred Taxes for Q4 2025 was $8.7 million at Service Corp International, down from $27.7 million in the prior quarter.
  • Over the last five years, Deferred Taxes for SCI hit a ceiling of $158.4 million in Q3 2023 and a floor of -$10.1 million in Q3 2021.
  • Median Deferred Taxes over the past 5 years was $2.4 million (2021), compared with a mean of $11.9 million.
  • Biggest five-year swings in Deferred Taxes: plummeted 928.21% in 2022 and later surged 1336.52% in 2023.
  • Service Corp International's Deferred Taxes stood at $2.3 million in 2021, then plummeted by 267.44% to -$3.8 million in 2022, then skyrocketed by 745.52% to $24.7 million in 2023, then tumbled by 131.14% to -$7.7 million in 2024, then skyrocketed by 213.05% to $8.7 million in 2025.
  • The last three reported values for Deferred Taxes were $8.7 million (Q4 2025), $27.7 million (Q3 2025), and $2.0 million (Q2 2025) per Business Quant data.