Unrecognized Tax Benefits of SERVICE CORP INTERNATIONAL from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
SERVICE CORP INTERNATIONAL quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • SERVICE CORP INTERNATIONAL Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $434,000, a 48% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

SERVICE CORP INTERNATIONAL Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $434,000 -$400,000 -48% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $834,000 -$514,000 -38% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q3 2024 $1,300,000 $0 0% 30 Sep 2024 10-Q 31 Oct 2024 2024 Q3
Q2 2024 $1,300,000 $0 0% 30 Jun 2024 10-Q 01 Aug 2024 2024 Q2
Q1 2024 $1,300,000 $0 0% 31 Mar 2024 10-Q 02 May 2024 2024 Q1
Q4 2023 $1,348,000 $0 0% 31 Dec 2023 10-K 12 Feb 2026 2025 FY
Q3 2023 $1,300,000 $0 0% 30 Sep 2023 10-Q 02 Nov 2023 2023 Q1
Q2 2023 $1,300,000 $0 0% 30 Jun 2023 10-Q 02 Aug 2023 2023 Q1
Q1 2023 $1,300,000 $0 0% 31 Mar 2023 10-Q 02 May 2023 2023 Q1
Q4 2022 $1,348,000 $0 0% 31 Dec 2022 10-K 12 Feb 2026 2025 FY
Q3 2022 $1,300,000 -$100,000 -7.1% 30 Sep 2022 10-Q 02 Nov 2022 2022 Q3
Q2 2022 $1,300,000 -$100,000 -7.1% 30 Jun 2022 10-Q 03 Aug 2022 2022 Q2
Q1 2022 $1,300,000 -$100,000 -7.1% 31 Mar 2022 10-Q 04 May 2022 2022 Q1
Q4 2021 $1,348,000 $0 0% 31 Dec 2021 10-K 13 Feb 2025 2024 FY
Q3 2021 $1,400,000 +$100,000 +7.7% 30 Sep 2021 10-Q 28 Oct 2021 2021 Q3
Q2 2021 $1,400,000 +$100,000 +7.7% 30 Jun 2021 10-Q 29 Jul 2021 2021 Q2
Q1 2021 $1,400,000 +$100,000 +7.7% 31 Mar 2021 10-Q 04 May 2021 2021 Q1
Q4 2020 $1,348,000 $0 0% 31 Dec 2020 10-K 13 Feb 2024 2023 FY
Q3 2020 $1,300,000 -$100,000 -7.1% 30 Sep 2020 10-Q 29 Oct 2020 2020 Q3
Q2 2020 $1,300,000 -$100,000 -7.1% 30 Jun 2020 10-Q 31 Jul 2020 2020 Q2
Q1 2020 $1,300,000 -$100,000 -7.1% 31 Mar 2020 10-Q 30 Apr 2020 2020 Q1
Q4 2019 $1,348,000 $0 0% 31 Dec 2019 10-K 15 Feb 2023 2022 FY
Q3 2019 $1,400,000 -$79,400,000 -98% 30 Sep 2019 10-Q 01 Nov 2019 2019 Q3
Q2 2019 $1,400,000 -$78,100,000 -98% 30 Jun 2019 10-Q 30 Jul 2019 2019 Q2
Q1 2019 $1,400,000 -$78,100,000 -98% 31 Mar 2019 10-Q 25 Apr 2019 2019 Q1
Q4 2018 $1,348,000 -$78,107,000 -98% 31 Dec 2018 10-K 15 Feb 2022 2021 FY
Q3 2018 $80,800,000 +$1,300,000 +1.6% 30 Sep 2018 10-Q 30 Oct 2018 2018 Q3
Q2 2018 $79,500,000 $0 0% 30 Jun 2018 10-Q 31 Jul 2018 2018 Q2
Q1 2018 $79,500,000 $0 0% 31 Mar 2018 10-Q 26 Apr 2018 2018 Q1
Q4 2017 $79,455,000 -$98,871,000 -55% 31 Dec 2017 10-K 16 Feb 2021 2019 FY
Q3 2017 $79,500,000 -$98,800,000 -55% 30 Sep 2017 10-Q 26 Oct 2017 2017 Q3
Q2 2017 $79,500,000 -$100,300,000 -56% 30 Jun 2017 10-Q 27 Jul 2017 2017 Q2
Q1 2017 $79,500,000 -$100,300,000 -56% 31 Mar 2017 10-Q 27 Apr 2017 2017 Q1
Q4 2016 $178,326,000 -$4,219,000 -2.3% 31 Dec 2016 10-K 18 Feb 2020 2019 FY
Q3 2016 $178,300,000 -$13,400,000 -7% 30 Sep 2016 10-Q 27 Oct 2016 2016 Q3
Q2 2016 $179,800,000 -$12,800,000 -6.6% 30 Jun 2016 10-Q 28 Jul 2016 2016 Q2
Q1 2016 $179,800,000 -$11,900,000 -6.2% 31 Mar 2016 10-Q 28 Apr 2016 2016 Q1
Q4 2015 $182,545,000 -$9,135,000 -4.8% 31 Dec 2015 10-K 20 Feb 2019 2018 FY
Q3 2015 $191,700,000 +$56,300,000 +42% 30 Sep 2015 10-Q 02 Nov 2015 2015 Q3
Q2 2015 $192,600,000 +$57,200,000 +42% 30 Jun 2015 10-Q 30 Jul 2015 2015 Q2
Q1 2015 $191,700,000 +$54,800,000 +40% 31 Mar 2015 10-Q 30 Apr 2015 2015 Q1
Q4 2014 $191,680,000 +$13,850,000 +7.8% 31 Dec 2014 10-K 14 Feb 2018 2016 FY
Q3 2014 $135,400,000 +$2,900,000 +2.2% 30 Sep 2014 10-Q 30 Oct 2014 2014 Q3
Q2 2014 $135,400,000 +$1,800,000 +1.3% 30 Jun 2014 10-Q 01 Aug 2014 2014 Q2
Q1 2014 $136,900,000 +$3,800,000 +2.9% 31 Mar 2014 10-Q 25 Apr 2014 2014 Q1
Q4 2013 $177,830,000 -$7,069,000 -3.8% 31 Dec 2013 10-K 21 Feb 2017 2016 FY
Q3 2013 $132,500,000 -$14,400,000 -9.8% 30 Sep 2013 10-Q 24 Oct 2013 2013 Q3
Q2 2013 $133,600,000 -$13,300,000 -9.1% 30 Jun 2013 10-Q 25 Jul 2013 2013 Q2
Q1 2013 $133,100,000 -$13,600,000 -9.3% 31 Mar 2013 10-Q 25 Apr 2013 2013 Q1
Q4 2012 $184,899,000 -$12,324,000 -6.2% 31 Dec 2012 10-K 18 Feb 2016 2015 FY
Q3 2012 $146,900,000 30 Sep 2012 10-Q 25 Oct 2012 2012 Q3
Q2 2012 $146,900,000 30 Jun 2012 10-Q 27 Jul 2012 2012 Q2
Q1 2012 $146,700,000 31 Mar 2012 10-Q 26 Apr 2012 2012 Q1
Q4 2011 $197,223,000 +$44,458,000 +29% 31 Dec 2011 10-K 13 Feb 2015 2014 FY
Q4 2010 $152,765,000 31 Dec 2010 10-K 14 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.