Service Corp International (SCI) Tax Provisions (2009 - 2026)
Service Corp International (SCI) recorded quarterly Tax Provisions of $45.3 million in Q1 2026, down 12.47% quarter-over-quarter from $51.8 million in Q4 2025, and down 10.11% on a YoY basis from $50.4 million in Q1 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.
- In Q1 2026, Tax Provisions fell 10.11% year-over-year to $45.3 million; the TTM figure through Mar 2026 stood at $181.8 million (up 8.2% YoY), while the FY2025 annual figure was $186.9 million, up 19.32% from the prior year.
- Tax Provisions was $45.3 million for Q1 2026 at Service Corp International, down from $51.8 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $77.2 million in Q1 2022 to a low of $29.7 million in Q4 2022.
- Historically, Tax Provisions has averaged $44.1 million across 5 years, with a median of $42.9 million in 2023.
- The sharpest annual moves came in 2022 and 2023: Tax Provisions plunged 45.65% in 2022, then soared 39.55% in 2023.
- A 5-year view of Tax Provisions shows it 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.
- The last three Tax Provisions figures came in at $45.3 million (Q1 2026), $51.8 million (Q4 2025), and $43.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 21.62 Bn | 21.51 Bn | 460.90 Mn | 29.26 Mn |
| 2 | Service Corp International | 10.11 Bn | 9.85 Bn | 286.45 Mn | 45.33 Mn |
| 3 | Frontdoor | 5.02 Bn | 4.41 Bn | 248.00 Mn | 10.00 Mn |
| 4 | H&R Block | 4.36 Bn | 4.34 Bn | 1.37 Bn | 167.68 Mn |
| 5 | Bright Horizons Family Solutions | 3.49 Bn | 3.36 Bn | 163.49 Mn | 18.82 Mn |
| 6 | Carriage Services | 593.84 Mn | 590.93 Mn | 38.64 Mn | 4.90 Mn |
| 7 | Andersen | 468.18 Mn | 1.07 Bn | 74.37 Mn | 2.81 Mn |
| 8 | Medifast | 121.56 Mn | -47.38 Mn | 51.76 Mn | 181,000.00 |
| 9 | Regis | 69.19 Mn | 69.19 Mn | - | 158,000.00 |
| 10 | E-Home Household Service Holdings | 2.17 Mn | -258.54 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 |