Service Corp International (SCI) Non-Current Deferred Tax Liability (2009 - 2026)

Service Corp International's (SCI) 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 (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.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 7.1% year-over-year to $698.3 million in Q1 2026; TTM through Mar 2026 was $698.3 million, a 7.1% increase from a year earlier, with the FY2025 full-year figure at $691.0 million, up 6.44% from the prior year.
  • Non-Current Deferred Tax Liability rose to $698.3 million in Q1 2026 per SCI's latest filing, from $691.0 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $698.3 million in Q1 2026 and bottomed at $436.5 million in Q1 2022.
  • The 5-year median for Non-Current Deferred Tax Liability is $640.3 million (2024), against an average of $581.3 million.
  • Across the five-year window, Non-Current Deferred Tax Liability decreased 0.64% in 2022 and soared 44.06% in 2024, its largest moves.
  • Year by year, Non-Current Deferred Tax Liability 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.
  • Per Business Quant, the three latest SCI Non-Current Deferred Tax Liability figures stand at $698.3 million (Q1 2026), $691.0 million (Q4 2025), and $680.4 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Rollins 18.92 Bn 18.81 Bn 569.95 Mn
2 Service Corp International 11.53 Bn 11.27 Bn 286.45 Mn
3 H&R Block 5.39 Bn 4.52 Bn 1.37 Bn
4 Frontdoor 5.11 Bn 4.51 Bn 248.00 Mn
5 Bright Horizons Family Solutions 4.28 Bn 4.15 Bn 163.49 Mn
6 Carriage Services 622.33 Mn 619.42 Mn 38.64 Mn
7 Andersen 577.66 Mn 365.75 Mn 74.37 Mn
8 Medifast 107.75 Mn -61.20 Mn 51.76 Mn
9 Regis 69.47 Mn 69.47 Mn -
10 Vanguard Green Investment 33.28 Mn 33.28 Mn -

Historic Data

Download Data
DateValue
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