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| 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 |