Service Corp International (SCI) Non-Current Deferred Tax Liability (2009 - 2026)
Service Corp International (SCI) recorded quarterly Non-Current Deferred Tax Liability of $698.3 million in Q1 2026, up 1.06% quarter-over-quarter from $691.0 million in Q4 2025, and up 7.1% on a YoY basis from $652.0 million in Q1 2025.
Service Corp International (SCI) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Service Corp International's Non-Current Deferred Tax Liability history runs 18 years deep, the most recent figure standing at $698.3 million for Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability rose 7.1% year-over-year to $698.3 million; the TTM figure through Mar 2026 stood at $698.3 million (up 7.1% YoY), while the FY2025 annual figure was $691.0 million, up 6.44% from the prior year.
- Non-Current Deferred Tax Liability was $698.3 million for Q1 2026 at Service Corp International, up from $691.0 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $698.3 million in Q1 2026 to a low of $436.5 million in Q1 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $581.3 million across 5 years, with a median of $640.3 million in 2024.
- The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability fell 0.64% in 2022, then jumped 44.06% in 2024.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $445.0 million in 2022, then jumped by 43.38% to $638.1 million in 2023, then climbed by 1.74% to $649.2 million in 2024, then gained by 6.44% to $691.0 million in 2025, then climbed by 1.06% to $698.3 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $698.3 million (Q1 2026), $691.0 million (Q4 2025), and $680.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Rollins | 21.62 Bn | 21.51 Bn | 460.90 Mn |
| 2 | Service Corp International | 10.11 Bn | 9.85 Bn | 286.45 Mn |
| 3 | Frontdoor | 5.02 Bn | 4.41 Bn | 248.00 Mn |
| 4 | H&R Block | 4.36 Bn | 4.34 Bn | 1.37 Bn |
| 5 | Bright Horizons Family Solutions | 3.49 Bn | 3.36 Bn | 163.49 Mn |
| 6 | Carriage Services | 593.84 Mn | 590.93 Mn | 38.64 Mn |
| 7 | Andersen | 468.18 Mn | 1.07 Bn | 74.37 Mn |
| 8 | Medifast | 121.56 Mn | -47.38 Mn | 51.76 Mn |
| 9 | Regis | 69.19 Mn | 69.19 Mn | - |
| 10 | E-Home Household Service Holdings | 2.17 Mn | -258.54 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 698.35 Mn |
| Mar 31, 2026 | 698.35 Mn |
| Dec 31, 2025 | 691.03 Mn |
| Dec 31, 2025 | 691.03 Mn |
| Sep 30, 2025 | 680.43 Mn |
| Sep 30, 2025 | 680.43 Mn |
| Jun 30, 2025 | 655.56 Mn |
| Jun 30, 2025 | 655.56 Mn |
| Mar 31, 2025 | 652.03 Mn |
| Mar 31, 2025 | 652.03 Mn |
| Dec 31, 2024 | 649.20 Mn |
| Dec 31, 2024 | 649.20 Mn |
| Sep 30, 2024 | 655.49 Mn |
| Sep 30, 2024 | 655.49 Mn |
| Jun 30, 2024 | 645.59 Mn |
| Jun 30, 2024 | 645.59 Mn |
| Mar 31, 2024 | 640.34 Mn |
| Mar 31, 2024 | 640.34 Mn |
| Dec 31, 2023 | 638.11 Mn |
| Dec 31, 2023 | 638.11 Mn |