Service Corp International (SCI) Non-Current Deferred Tax Liability (2009 - 2026)
Service Corp International's quarterly Non-Current Deferred Tax Liability came in at $698.3 million in Q1 2026, up 7.1% year-on-year from $652.0 million in Q1 2025, and up 1.06% quarter-over-quarter from $691.0 million in Q4 2025.
Service Corp International has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $698.3 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 7.1% year-over-year to $698.3 million; the trailing twelve-month figure through Mar 2026 stood at $698.3 million (up 7.1% YoY), and the FY2025 full-year result was $691.0 million, up 6.44% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $698.3 million, up from $691.0 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $698.3 million in Q1 2026, with the low at $436.5 million in Q1 2022.
- Average Non-Current Deferred Tax Liability over 5 years is $581.3 million, with a median of $640.3 million recorded in 2024.
- Year-over-year, Non-Current Deferred Tax Liability decreased 0.64% in 2022 and soared 44.06% in 2024.
- Tracing SCI's Non-Current Deferred Tax Liability over 5 years: stood at $445.0 million in 2022, then surged by 43.38% to $638.1 million in 2023, then grew by 1.74% to $649.2 million in 2024, then advanced by 6.44% to $691.0 million in 2025, then grew 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 | E-Home Household Service Holdings | 1,907.99 Bn | 1,907.73 Bn | - |
| 2 | Rollins | 22.42 Bn | 22.30 Bn | 460.90 Mn |
| 3 | Service Corp International | 10.18 Bn | 9.92 Bn | 286.45 Mn |
| 4 | H&R Block | 5.01 Bn | 4.99 Bn | 1.37 Bn |
| 5 | Frontdoor | 4.26 Bn | 3.66 Bn | 248.00 Mn |
| 6 | Bright Horizons Family Solutions | 3.58 Bn | 3.44 Bn | 163.49 Mn |
| 7 | Carriage Services | 635.02 Mn | 632.11 Mn | 38.64 Mn |
| 8 | Andersen | 491.07 Mn | 1.09 Bn | 74.37 Mn |
| 9 | Medifast | 139.83 Mn | -29.11 Mn | 51.76 Mn |
| 10 | Regis | 69.91 Mn | 69.91 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 |
| Sep 30, 2023 | 611.68 Mn |
| Sep 30, 2023 | 611.68 Mn |
| Jun 30, 2023 | 453.59 Mn |
| Jun 30, 2023 | 453.59 Mn |
| Mar 31, 2023 | 444.48 Mn |
| Mar 31, 2023 | 444.48 Mn |
| Dec 31, 2022 | 445.04 Mn |
| Dec 31, 2022 | 445.04 Mn |
| Sep 30, 2022 | 447.43 Mn |
| Sep 30, 2022 | 447.43 Mn |
| Jun 30, 2022 | 437.01 Mn |
| Jun 30, 2022 | 437.01 Mn |
| Mar 31, 2022 | 436.46 Mn |
| Mar 31, 2022 | 436.46 Mn |
| Dec 31, 2021 | 437.90 Mn |
| Dec 31, 2021 | 437.90 Mn |
| Sep 30, 2021 | 429.49 Mn |
| Sep 30, 2021 | 429.49 Mn |
| Jun 30, 2021 | 439.84 Mn |
| Jun 30, 2021 | 439.84 Mn |
| Mar 31, 2021 | 438.26 Mn |
| Mar 31, 2021 | 438.26 Mn |
| Dec 31, 2020 | 437.31 Mn |
| Dec 31, 2020 | 437.31 Mn |
| Sep 30, 2020 | 444.69 Mn |
| Sep 30, 2020 | 444.69 Mn |
| Jun 30, 2020 | 433.02 Mn |
| Jun 30, 2020 | 433.02 Mn |
| Mar 31, 2020 | 431.01 Mn |
| Mar 31, 2020 | 431.01 Mn |
| Dec 31, 2019 | 421.48 Mn |
| Dec 31, 2019 | 421.48 Mn |
| Sep 30, 2019 | 416.37 Mn |
| Sep 30, 2019 | 416.37 Mn |
| Jun 30, 2019 | 404.23 Mn |
| Jun 30, 2019 | 404.23 Mn |
| Mar 31, 2019 | 408.32 Mn |
| Mar 31, 2019 | 408.32 Mn |
| Dec 31, 2018 | 403.95 Mn |
| Dec 31, 2018 | 403.95 Mn |
| Sep 30, 2018 | 372.93 Mn |
| Sep 30, 2018 | 372.93 Mn |
| Jun 30, 2018 | 367.04 Mn |
| Jun 30, 2018 | 367.04 Mn |
| Mar 31, 2018 | 341.27 Mn |
| Mar 31, 2018 | 341.27 Mn |
| Dec 31, 2017 | 282.89 Mn |
| Dec 31, 2017 | 282.89 Mn |
| Sep 30, 2017 | 451.27 Mn |
| Sep 30, 2017 | 451.27 Mn |
| Jun 30, 2017 | 442.53 Mn |
| Jun 30, 2017 | 442.53 Mn |
| Mar 31, 2017 | 446.09 Mn |
| Mar 31, 2017 | 446.09 Mn |
| Dec 31, 2016 | 454.64 Mn |
| Dec 31, 2016 | 454.64 Mn |
| Sep 30, 2016 | 459.16 Mn |
| Sep 30, 2016 | 459.16 Mn |
| Jun 30, 2016 | 467.36 Mn |
| Jun 30, 2016 | 467.36 Mn |
| Mar 31, 2016 | 470.72 Mn |
| Mar 31, 2016 | 470.72 Mn |
| Dec 31, 2015 | 470.58 Mn |
| Dec 31, 2015 | 470.58 Mn |
| Sep 30, 2015 | 452.61 Mn |
| Sep 30, 2015 | 452.61 Mn |
| Jun 30, 2015 | 436.60 Mn |
| Jun 30, 2015 | 436.60 Mn |
| Mar 31, 2015 | 440.26 Mn |
| Mar 31, 2015 | 440.26 Mn |
| Dec 31, 2014 | 428.92 Mn |
| Dec 31, 2014 | 428.92 Mn |
| Sep 30, 2014 | 620.10 Mn |
| Sep 30, 2014 | 620.10 Mn |
| Jun 30, 2014 | 597.43 Mn |
| Jun 30, 2014 | 597.43 Mn |
| Mar 31, 2014 | 586.99 Mn |
| Mar 31, 2014 | 586.99 Mn |
| Dec 31, 2013 | 886.80 Mn |
| Dec 31, 2013 | 886.80 Mn |
| Sep 30, 2013 | 530.67 Mn |
| Sep 30, 2013 | 530.67 Mn |
| Jun 30, 2013 | 517.58 Mn |
| Jun 30, 2013 | 517.58 Mn |
| Mar 31, 2013 | 507.09 Mn |
| Mar 31, 2013 | 507.09 Mn |
| Dec 31, 2012 | 471.20 Mn |
| Dec 31, 2012 | 471.20 Mn |
| Sep 30, 2012 | 449.23 Mn |
| Sep 30, 2012 | 449.23 Mn |
| Jun 30, 2012 | 432.49 Mn |
| Jun 30, 2012 | 432.49 Mn |
| Mar 31, 2012 | 414.81 Mn |
| Mar 31, 2012 | 414.81 Mn |
| Dec 31, 2011 | -654.43 Mn |
| Dec 31, 2011 | -654.43 Mn |
| Sep 30, 2011 | 379.93 Mn |
| Sep 30, 2011 | 379.93 Mn |
| Jun 30, 2011 | 353.14 Mn |
| Jun 30, 2011 | 353.14 Mn |
| Mar 31, 2011 | 344.89 Mn |
| Mar 31, 2011 | 344.89 Mn |
| Dec 31, 2010 | 323.30 Mn |
| Dec 31, 2010 | 323.30 Mn |
| Sep 30, 2010 | 303.98 Mn |
| Sep 30, 2010 | 303.98 Mn |
| Jun 30, 2010 | 293.97 Mn |
| Jun 30, 2010 | 293.97 Mn |
| Dec 31, 2009 | 246.73 Mn |
| Dec 31, 2009 | 246.73 Mn |