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

Service Corp International (SCI) has 17 years of Deferred Taxes data on record, last reported at $8.7 million in Q4 2025.

  • For Q4 2025, Deferred Taxes changed N/A year-over-year to $8.7 million; the TTM value through Dec 2025 reached $41.0 million, changed N/A, while the annual FY2025 figure was $41.0 million, N/A changed from the prior year.
  • Deferred Taxes reached $8.7 million in Q4 2025 per SCI's latest filing, down from $27.7 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $158.4 million in Q3 2023 and bottomed at -$10.1 million in Q3 2021.
  • Average Deferred Taxes over 5 years is $12.9 million, with a median of $2.4 million recorded in 2024.
  • Peak YoY movement for Deferred Taxes: tumbled 928.21% in 2022, then soared 1336.52% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at $2.3 million in 2021, then crashed by 267.44% to -$3.8 million in 2022, then soared by 745.52% to $24.7 million in 2023, then tumbled by 68.9% to $7.7 million in 2024, then grew by 13.22% to $8.7 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $8.7 million in Q4 2025, $27.7 million in Q3 2025, and $2.0 million in Q2 2025.