SERVICE CORP INTERNATIONAL Annual Income Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Service Corp International quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Service Corp International Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $46.1M, a 11.4% increase year-over-year.
  • Service Corp International Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $157M, a 8.35% decline year-over-year.
  • Service Corp International annual Income Tax Expense (Benefit) for 2024 was $157M, a 8.35% decline from 2023.
  • Service Corp International annual Income Tax Expense (Benefit) for 2023 was $171M, a 9.84% decline from 2022.
  • Service Corp International annual Income Tax Expense (Benefit) for 2022 was $190M, a 21.7% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $157M -$14.3M -8.35% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-13
2023 $171M -$18.6M -9.84% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-13
2022 $190M -$52.7M -21.7% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-13
2021 $242M +$96.3M +66% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-13
2020 $146M +$51.3M +54.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-15
2019 $94.7M +$100M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-15
2018 -$5.83M +$141M +96% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-16
2017 -$147M -$296M -198% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-18
2016 $149M +$14.3M +10.6% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-20
2015 $135M -$91M -40.2% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-14
2014 $226M +$133M +143% Jan 1, 2014 Dec 31, 2014 10-K/A 2017-02-21
2013 $93M +$2.91M +3.23% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-18
2012 $90.1M +$10.7M +13.5% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-13
2011 $79.4M -$13.1M -14.1% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-14
2010 $92.5M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.