SERVICE CORP INTERNATIONAL Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 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 Q1 2010 to Q3 2024.
  • Service Corp International Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $31.5M, a 20.3% decline year-over-year.
  • Service Corp International Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $152M, a 4.56% decline year-over-year.
  • 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.
  • Service Corp International annual Income Tax Expense (Benefit) for 2021 was $242M, a 66% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $152M $31.5M -$8.04M -20.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $160M $40M -$2.97M -6.91% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $163M $39M -$7.99M -17% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $171M $41.4M +$11.7M +39.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-13
Q3 2023 $159M $39.6M +$2.06M +5.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $157M $42.9M -$2.24M -4.97% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $159M $47M -$30.2M -39.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $190M $29.7M -$24.9M -45.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-13
Q3 2022 $215M $37.5M -$26.5M -41.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $241M $45.2M -$869K -1.89% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $242M $77.2M -$383K -0.49% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $242M $54.6M +$6.23M +12.9% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-13
Q3 2021 $236M $64M +$26.7M +71.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $209M $46M +$9.87M +27.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $199M $77.6M +$53.6M +223% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $146M $48.4M +$365K +0.76% Oct 1, 2020 Dec 31, 2020 10-K 2021-02-16
Q3 2020 $146M $37.4M +$35.4M +1770% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $110M $36.2M +$12.6M +53.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $97.6M $24M +$2.94M +14% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $94.7M $48M -$19.2M -28.6% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-16
Q3 2019 $114M $2M +$19M Jul 1, 2019 Sep 30, 2019 10-K 2021-02-16
Q2 2019 $94.8M $23.6M +$39.6M Apr 1, 2019 Jun 30, 2019 10-K 2021-02-16
Q1 2019 $55.2M $21.1M +$49.4M Jan 1, 2019 Mar 31, 2019 10-K 2021-02-16
Q4 2018 $5.83M $67.2M -$46.5M -40.9% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-18
Q3 2018 $52.4M -$17M -$6.61M -63.3% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-18
Q2 2018 $59M -$16M +$16.9M +51.3% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-18
Q1 2018 $42M -$28.3M -$105M -137% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-18
Q4 2017 $147M $114M +$187M Oct 1, 2017 Dec 31, 2017 10-K 2019-02-20
Q3 2017 -$40M -$10.4M +$17M +61.9% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-20
Q2 2017 -$57M -$33M -$16.2M -96.8% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-20
Q1 2017 -$40.8M $76.2M +$109M Jan 1, 2017 Mar 31, 2017 10-K 2019-02-20
Q4 2016 -$149M -$72.9M -$31.6M -76.7% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-14
Q3 2016 -$118M -$27.4M -$1.3M -4.99% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-14
Q2 2016 -$116M -$16.7M +$14.3M +46% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-14
Q1 2016 -$131M -$32.3M +$4.34M +11.8% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-14
Q4 2015 -$135M -$41.2M +$49.7M +54.7% Oct 1, 2015 Dec 31, 2015 10-K/A 2017-02-21
Q3 2015 -$185M -$26.1M +$48.8M +65.1% Jul 1, 2015 Sep 30, 2015 10-K/A 2017-02-21
Q2 2015 -$234M -$31M +$6.35M +17% Apr 1, 2015 Jun 30, 2015 10-K/A 2017-02-21
Q1 2015 -$240M -$36.7M -$13.9M -61.4% Jan 1, 2015 Mar 31, 2015 10-K/A 2017-02-21
Q4 2014 -$226M -$91M -$73.3M -413% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-18
Q3 2014 -$153M -$74.9M -$56.5M -307% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-18
Q2 2014 -$96.2M -$37.4M -$15.8M -73% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-18
Q1 2014 -$80.4M -$22.7M +$12.6M +35.7% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-18
Q4 2013 -$93M -$17.7M +$2.64M +12.9% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-13
Q3 2013 -$95.7M -$18.4M +$3.72M +16.8% Jul 1, 2013 Sep 30, 2013 10-K 2015-02-13
Q2 2013 -$99.4M -$21.6M +$4.34M +16.7% Apr 1, 2013 Jun 30, 2013 10-K 2015-02-13
Q1 2013 -$104M -$35.3M -$12.2M -52.6% Jan 1, 2013 Mar 31, 2013 10-K 2015-02-13
Q4 2012 -$91.5M -$20.4M +$7.86M +27.8% Oct 1, 2012 Dec 31, 2012 10-K 2014-02-14
Q3 2012 -$99.4M -$22.1M -$13.1M -145% Jul 1, 2012 Sep 30, 2012 10-K 2014-02-14
Q2 2012 -$86.3M -$25.9M -$7.85M -43.4% Apr 1, 2012 Jun 30, 2012 10-K 2014-02-14
Q1 2012 -$78.5M -$23.1M +$945K +3.93% Jan 1, 2012 Mar 31, 2012 10-K 2014-02-14
Q4 2011 -$79.4M -$28.2M +$6.98M +19.8% Oct 1, 2011 Dec 31, 2011 10-K 2013-02-13
Q3 2011 -$86.4M -$9.03M +$914K +9.19% Jul 1, 2011 Sep 30, 2011 10-K 2013-02-13
Q2 2011 -$87.3M -$18.1M +$9.11M +33.5% Apr 1, 2011 Jun 30, 2011 10-K 2013-02-13
Q1 2011 -$96.4M -$24.1M -$3.95M -19.6% Jan 1, 2011 Mar 31, 2011 10-K 2013-02-13
Q4 2010 -$92.5M -$35.2M Oct 1, 2010 Dec 31, 2010 10-K 2012-02-13
Q3 2010 -$9.94M Jul 1, 2010 Sep 30, 2010 10-K 2012-02-13
Q2 2010 -$27.2M Apr 1, 2010 Jun 30, 2010 10-K 2012-02-13
Q1 2010 -$20.1M Jan 1, 2010 Mar 31, 2010 10-K 2012-02-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.