Service Corp International (SCI) Tax Provisions (2009 - 2026)
Service Corp International's (SCI) quarterly Tax Provisions came in at $45.3 million in Q1 2026, down 10.11% year-on-year from $50.4 million in Q1 2025, and down 12.47% quarter-over-quarter from $51.8 million in Q4 2025.
Service Corp International (SCI) Tax Provisions (2009 - 2026) Analysis & Trends
Service Corp International's Tax Provisions history runs 18 years deep, the most recent figure standing at $45.3 million for Q1 2026.
- On a quarterly basis, Tax Provisions fell 10.11% year-over-year to $45.3 million in Q1 2026; TTM through Mar 2026 was $181.8 million, a 8.2% increase from a year earlier, with the FY2025 full-year figure at $186.9 million, up 19.32% from the prior year.
- Tax Provisions slipped to $45.3 million in Q1 2026 per SCI's latest filing, from $51.8 million in the prior quarter.
- Across five years, Tax Provisions topped out at $77.2 million in Q1 2022 and bottomed at $29.7 million in Q4 2022.
- The 5-year median for Tax Provisions is $42.9 million (2023), against an average of $44.1 million.
- Across the five-year window, Tax Provisions plunged 45.65% in 2022 and surged 39.55% in 2023, its largest moves.
- Year by year, Tax Provisions stood at $29.7 million in 2022, then jumped by 39.55% to $41.4 million in 2023, then gained by 11.39% to $46.1 million in 2024, then advanced by 12.31% to $51.8 million in 2025, then decreased by 12.47% to $45.3 million in 2026.
- Per Business Quant, the three latest SCI Tax Provisions figures stand at $45.3 million (Q1 2026), $51.8 million (Q4 2025), and $43.3 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 18.96 Bn | 18.85 Bn | 569.95 Mn | 45.84 Mn |
| 2 | Service Corp International | 11.55 Bn | 11.29 Bn | 286.45 Mn | 45.33 Mn |
| 3 | H&R Block | 5.39 Bn | 4.52 Bn | 1.37 Bn | 167.68 Mn |
| 4 | Frontdoor | 5.13 Bn | 4.52 Bn | 248.00 Mn | 10.00 Mn |
| 5 | Bright Horizons Family Solutions | 4.28 Bn | 4.15 Bn | 163.49 Mn | 18.82 Mn |
| 6 | Carriage Services | 618.44 Mn | 615.53 Mn | 38.64 Mn | 4.90 Mn |
| 7 | Andersen | 566.85 Mn | 354.93 Mn | 74.37 Mn | 2.80 Mn |
| 8 | Medifast | 106.65 Mn | -62.30 Mn | 51.76 Mn | 200,000.00 |
| 9 | Regis | 70.86 Mn | 70.86 Mn | - | 158,000.00 |
| 10 | Vanguard Green Investment | 33.28 Mn | 33.28 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 45.33 Mn |
| Dec 31, 2025 | 51.79 Mn |
| Sep 30, 2025 | 43.34 Mn |
| Jun 30, 2025 | 41.38 Mn |
| Mar 31, 2025 | 50.43 Mn |
| Dec 31, 2024 | 46.12 Mn |
| Sep 30, 2024 | 31.55 Mn |
| Jun 30, 2024 | 39.96 Mn |
| Mar 31, 2024 | 39.04 Mn |
| Dec 31, 2023 | 41.40 Mn |
| Sep 30, 2023 | 39.59 Mn |
| Jun 30, 2023 | 42.93 Mn |
| Mar 31, 2023 | 47.03 Mn |
| Dec 31, 2022 | 29.67 Mn |
| Sep 30, 2022 | 37.52 Mn |
| Jun 30, 2022 | 45.17 Mn |
| Mar 31, 2022 | 77.23 Mn |
| Dec 31, 2021 | 54.59 Mn |
| Sep 30, 2021 | 64.00 Mn |
| Jun 30, 2021 | 46.04 Mn |