SERVICE CORP INTERNATIONAL Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Service Corp International quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q3 2024.
  • Service Corp International Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $1.3M, unchanged year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $1.3M $0 0% Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $1.3M $0 0% Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $1.3M $0 0% Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $1.35M $0 0% Dec 31, 2023 10-K 2024-02-13
Q3 2023 $1.3M $0 0% Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $1.3M $0 0% Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $1.3M $0 0% Mar 31, 2023 10-Q 2023-05-02
Q4 2022 $1.35M $0 0% Dec 31, 2022 10-K 2024-02-13
Q3 2022 $1.3M -$100K -7.14% Sep 30, 2022 10-Q 2022-11-02
Q2 2022 $1.3M -$100K -7.14% Jun 30, 2022 10-Q 2022-08-03
Q1 2022 $1.3M -$100K -7.14% Mar 31, 2022 10-Q 2022-05-04
Q4 2021 $1.35M $0 0% Dec 31, 2021 10-K 2024-02-13
Q3 2021 $1.4M +$100K +7.69% Sep 30, 2021 10-Q 2021-10-28
Q2 2021 $1.4M +$100K +7.69% Jun 30, 2021 10-Q 2021-07-29
Q1 2021 $1.4M +$100K +7.69% Mar 31, 2021 10-Q 2021-05-04
Q4 2020 $1.35M $0 0% Dec 31, 2020 10-K 2024-02-13
Q3 2020 $1.3M -$100K -7.14% Sep 30, 2020 10-Q 2020-10-29
Q2 2020 $1.3M -$100K -7.14% Jun 30, 2020 10-Q 2020-07-31
Q1 2020 $1.3M -$100K -7.14% Mar 31, 2020 10-Q 2020-04-30
Q4 2019 $1.35M $0 0% Dec 31, 2019 10-K 2023-02-15
Q3 2019 $1.4M -$79.4M -98.3% Sep 30, 2019 10-Q 2019-11-01
Q2 2019 $1.4M -$78.1M -98.2% Jun 30, 2019 10-Q 2019-07-30
Q1 2019 $1.4M -$78.1M -98.2% Mar 31, 2019 10-Q 2019-04-25
Q4 2018 $1.35M -$78.1M -98.3% Dec 31, 2018 10-K 2022-02-15
Q3 2018 $80.8M +$1.3M +1.64% Sep 30, 2018 10-Q 2018-10-30
Q2 2018 $79.5M $0 0% Jun 30, 2018 10-Q 2018-07-31
Q1 2018 $79.5M $0 0% Mar 31, 2018 10-Q 2018-04-26
Q4 2017 $79.5M -$98.9M -55.4% Dec 31, 2017 10-K 2021-02-16
Q3 2017 $79.5M -$98.8M -55.4% Sep 30, 2017 10-Q 2017-10-26
Q2 2017 $79.5M -$100M -55.8% Jun 30, 2017 10-Q 2017-07-27
Q1 2017 $79.5M -$100M -55.8% Mar 31, 2017 10-Q 2017-04-27
Q4 2016 $178M -$4.22M -2.31% Dec 31, 2016 10-K 2020-02-18
Q3 2016 $178M -$13.4M -6.99% Sep 30, 2016 10-Q 2016-10-27
Q2 2016 $180M -$12.8M -6.65% Jun 30, 2016 10-Q 2016-07-28
Q1 2016 $180M -$11.9M -6.21% Mar 31, 2016 10-Q 2016-04-28
Q4 2015 $183M -$9.14M -4.77% Dec 31, 2015 10-K 2019-02-20
Q3 2015 $192M +$56.3M +41.6% Sep 30, 2015 10-Q 2015-11-02
Q2 2015 $193M +$57.2M +42.2% Jun 30, 2015 10-Q 2015-07-30
Q1 2015 $192M +$54.8M +40% Mar 31, 2015 10-Q 2015-04-30
Q4 2014 $192M +$13.9M +7.79% Dec 31, 2014 10-K 2018-02-14
Q3 2014 $135M +$2.9M +2.19% Sep 30, 2014 10-Q 2014-10-30
Q2 2014 $135M +$1.8M +1.35% Jun 30, 2014 10-Q 2014-08-01
Q1 2014 $137M +$3.8M +2.86% Mar 31, 2014 10-Q 2014-04-25
Q4 2013 $178M -$7.07M -3.82% Dec 31, 2013 10-K/A 2017-02-21
Q3 2013 $133M -$14.4M -9.8% Sep 30, 2013 10-Q 2013-10-24
Q2 2013 $134M -$13.3M -9.05% Jun 30, 2013 10-Q 2013-07-25
Q1 2013 $133M -$13.6M -9.27% Mar 31, 2013 10-Q 2013-04-25
Q4 2012 $185M -$12.3M -6.25% Dec 31, 2012 10-K 2016-02-18
Q3 2012 $147M Sep 30, 2012 10-Q 2012-10-25
Q2 2012 $147M Jun 30, 2012 10-Q 2012-07-27
Q1 2012 $147M Mar 31, 2012 10-Q 2012-04-26
Q4 2011 $197M +$44.5M +29.1% Dec 31, 2011 10-K 2015-02-13
Q4 2010 $153M Dec 31, 2010 10-K 2014-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.