Service Corp International (SCI) Deferred Taxes (2009 - 2026)
Service Corp International (SCI) posted Deferred Taxes of $15.19 million for Q3 2026, down 45.2% from $27.69 million a year earlier but up 150.7% from the prior quarter.
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Analysis
Service Corp International (SCI) Deferred Taxes (2009 - 2026) Analysis & Trends
For the trailing twelve months through Sep 30, 2026, Deferred Taxes at Service Corp International was $37.2 million, up 51.2% year-over-year; for FY2025, it was $41.02 million, up 443.9% from FY2024.
- Annual Deferred Taxes shows a five-year compound annual growth rate of 39.1% (FY2020 to FY2025).
- In prior years, Service Corp International's Deferred Taxes was $7.54 million in FY2024 (-96.1%), $191.52 million in FY2023, $3.47 million in FY2022 and -$5.84 million in FY2021.
- Quarterly Deferred Taxes has run from a low of -$7.7 million in Q4 2024 to a high of $158.38 million in Q3 2023 over five years.
- On a year-over-year basis, Deferred Taxes increased in four of the last six quarters, with growth averaging 90.9%.
- The strongest year-over-year quarter for Deferred Taxes in the past five years was Q2 2023, with growth of 938.7%; the weakest was Q3 2024, with a decline of 95.1%.
- According to Business Quant data, Deferred Taxes for the three prior quarters was $6.06 million (Q2 2026), $7.25 million (Q1 2026) and $8.71 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Service Corp International | 10.50 Bn | 9.57 Bn | 272.27 Mn | 15.19 Mn |
| 2 | New Oriental Education & Technology | 8.07 Bn | -2.95 Bn | 20,000.00 | - |
| 3 | TAL Education | 6.08 Bn | -6.40 Bn | 594.64 Mn | - |
| 4 | Graham Holdings | 5.21 Bn | 307.76 Mn | 392.25 Mn | 7.45 Mn |
| 5 | Laureate Education | 4.77 Bn | 4.12 Bn | 131.69 Mn | -1.69 Mn |
| 6 | Valvoline | 4.62 Bn | 4.33 Bn | 214.90 Mn | - |
| 7 | Covista | 4.17 Bn | 3.34 Bn | 290.78 Mn | 8.80 Mn |
| 8 | Stride | 3.33 Bn | 151.03 Mn | 241.12 Mn | 29.43 Mn |
| 9 | Onespaworld Holdings | 3.13 Bn | 3.03 Bn | 49.70 Mn | - |
| 10 | Bright Horizons Family Solutions | 2.70 Bn | 2.15 Bn | 204.83 Mn | -721,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 15.19 Mn |
| 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 |
API Access
Service Corp International Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SCI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "SCI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SCI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();