Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent of SERVICE CORP INTERNATIONAL from 31 Mar 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
SERVICE CORP INTERNATIONAL annual and quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure history and change rate from 31 Mar 2012 to 31 Dec 2025.
  • SERVICE CORP INTERNATIONAL Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending 31 Mar 2025 was 0.21, unchanged year-over-year.
  • SERVICE CORP INTERNATIONAL annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2025 was 0.21, unchanged from 2024.
  • SERVICE CORP INTERNATIONAL annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2024 was 0.21, unchanged from 2023.
  • SERVICE CORP INTERNATIONAL annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.21.
Source SEC data
View on sec.gov
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Annual (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Annual Change (%)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Quarterly Change (%)

SERVICE CORP INTERNATIONAL Annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 0.21 0 0% 01 Jan 2025 31 Dec 2025 10-K 12 Feb 2026 2025 FY
2024 0.21 0 0% 01 Jan 2024 31 Dec 2024 10-K 12 Feb 2026 2025 FY
2023 0.21 01 Jan 2023 31 Dec 2023 10-K 12 Feb 2026 2025 FY
2018 0.21 -0.14 -40% 01 Jan 2018 31 Dec 2018 10-K 14 Feb 2018 2016 FY
2017 0.35 01 Jan 2017 31 Dec 2017 10-K 14 Feb 2018 2016 FY

SERVICE CORP INTERNATIONAL Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 0.21 0 0% 01 Jan 2025 31 Mar 2025 10-Q 01 May 2025 2025 Q1
Q1 2024 0.21 0 0% 01 Jan 2024 31 Mar 2024 10-Q 02 May 2024 2024 Q1
Q1 2023 0.21 01 Jan 2023 31 Mar 2023 10-Q 02 May 2023 2023 Q1
Q2 2015 0.35 0 0% 01 Apr 2015 30 Jun 2015 10-Q 30 Jul 2015 2015 Q2
Q1 2015 0.35 +0.35 01 Jan 2015 31 Mar 2015 10-Q 30 Apr 2015 2015 Q1
Q3 2014 0.35 0 0% 01 Jul 2014 30 Sep 2014 10-Q 30 Oct 2014 2014 Q3
Q2 2014 0.35 0 0% 01 Apr 2014 30 Jun 2014 10-Q 01 Aug 2014 2014 Q2
Q1 2014 0 0 01 Jan 2014 31 Mar 2014 10-Q 25 Apr 2014 2014 Q1
Q3 2013 0.35 01 Jul 2013 30 Sep 2013 10-Q 24 Oct 2013 2013 Q3
Q2 2013 0.35 01 Apr 2013 30 Jun 2013 10-Q 25 Jul 2013 2013 Q2
Q1 2013 0 -0.35 -100% 01 Jan 2013 31 Mar 2013 10-Q 25 Apr 2013 2013 Q1
Q1 2012 0.35 01 Jan 2012 31 Mar 2012 10-Q 26 Apr 2012 2012 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.