SERVICE CORP INTERNATIONAL Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Service Corp International quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Service Corp International Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $2.41M.
  • Service Corp International annual Deferred Income Tax Expense (Benefit) for 2023 was $192M, a 5418% increase from 2022.
  • Service Corp International annual Deferred Income Tax Expense (Benefit) for 2022 was $3.47M.
  • Service Corp International annual Deferred Income Tax Expense (Benefit) for 2021 was -$5.84M, a 174% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $2.41M +$2.9M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q1 2023 -$492K +$4.09M +89.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 -$4.58M -$5.13M -928% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q1 2021 $553K -$3.68M -86.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q1 2020 $4.23M +$1.74M +69.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q1 2019 $2.49M +$4.18M Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q1 2018 -$1.69M +$148M +98.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q1 2017 -$150M -$148M -11487% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q1 2016 -$1.29M +$5.33M +80.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q1 2015 -$6.62M -$16.7M -165% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q1 2014 $10.1M -$16M -61.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q1 2013 $26.1M +$7.66M +41.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-25
Q1 2012 $18.5M -$900K -4.64% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-25
Q1 2011 $19.4M +$4.95M +34.3% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-26
Q1 2010 $14.4M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.