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

Service Corp International has reported Deferred Taxes for 18 years, with the latest figure at $7.2 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 171.6% year-over-year to $7.2 million; the trailing twelve-month figure through Mar 2026 stood at $45.6 million (up 484.73% YoY), and the FY2025 full-year result was $41.0 million, up 443.92% from the prior year.
• Deferred Taxes for Q1 2026 stood at $7.2 million, down from $8.7 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 $14.8 million, with a median of $5.1 million recorded in 2024.
• Year-over-year, Deferred Taxes sank 928.21% in 2022 and surged 1336.52% in 2023.
• Tracing SCI's Deferred Taxes over 5 years: 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 retreated 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.

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