Income tax expense · 2011–2025

Service Corp International income tax expense

$187M+19.3% · FY2025

Service Corp International (SCI) reported $187M in income tax expense for fiscal 2025, +19.3% year on year.

$79.4M2011$90.1M2012$93.0M2013$226M2014$135M2015$149M2016−$147M2017−$5.8M2018$94.7M2019$146M2020$242M2021$190M2022$171M2023$157M2024$187M2025
Service Corp International — Income tax expense, 2011–2025
Fiscal yearIncome tax expenseChangeFiling
FY20252025-12-31$187M+19.3%Open →
FY20242024-12-31$157M−8.4%Open →
FY20232023-12-31$171M−9.8%Open →
FY20222022-12-31$190M−21.7%Open →
FY20212021-12-31$242M+66.0%Open →
FY20202020-12-31$146M+54.2%Open →
FY20192019-12-31$94.7M+$100MOpen →
FY20182018-12-31−$5.8M+$141MOpen →
FY20172017-12-31−$147M−$296MOpen →
FY20162016-12-31$149M+10.6%Open →
FY20152015-12-31$135M−40.2%Open →
FY20142014-12-31$226M+142.9%Open →
FY20132013-12-31$93.0M+3.2%Open →
FY20122012-12-31$90.1M+13.5%Open →
FY20112011-12-31$79.4M—Open →

Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.

Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +6.3%

Income tax expense at companies of similar size

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Cite this page

Ready-made references for the figures on this page, as published on September 25, 2026.

Wikipedia

{{cite web |title=Service Corp International income tax expense |url=https://companiesranked.com/en/company/service-corp-international/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}

APA 7

CompaniesRanked. (September 25, 2026). Service Corp International income tax expense. CompaniesRanked. https://companiesranked.com/en/company/service-corp-international/income-tax-expense

BibTeX

@misc{companiesranked-en-company-service-corp-international-income-tax-expense-2026,
  author       = {{CompaniesRanked}},
  title        = {{Service Corp International income tax expense}},
  year         = {2026},
  howpublished = {\url{https://companiesranked.com/en/company/service-corp-international/income-tax-expense}},
  note         = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
  urldate      = {2026-09-25}
}

The filing itself

The numbers above are read from this document: 10-K · 0001628280-26-007695 · February 12, 2026

{{cite web |title=Service Corp International income tax expense — 10-K (0001628280-26-007695) |url=https://www.sec.gov/Archives/edgar/data/89089/000162828026007695/sci-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-12}}

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