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.

• In Q1 2026, Deferred Taxes rose 171.6% year-over-year to $7.2 million; the TTM figure through Mar 2026 stood at $45.6 million (up 484.73% YoY), while the FY2025 annual figure was $41.0 million, up 443.92% from the prior year.
• Deferred Taxes was $7.2 million for Q1 2026 at Service Corp International, down from $8.7 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $158.4 million in Q3 2023 to a low of -$7.7 million in Q4 2024.
• Historically, Deferred Taxes has averaged $14.8 million across 5 years, with a median of $5.1 million in 2024.
• The sharpest annual moves came in 2022 and 2023: Deferred Taxes sank 928.21% in 2022, then soared 1336.52% in 2023.
• A 5-year view of Deferred Taxes shows it stood at -$3.8 million in 2022, then soared by 745.52% to $24.7 million in 2023, then plunged 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.
• The last three Deferred Taxes figures came in at $7.2 million (Q1 2026), $8.7 million (Q4 2025), and $27.7 million (Q3 2025), per Business Quant data.