SERVICE CORP INTERNATIONAL Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q2 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 Q2 2024.
Service Corp International Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $40M, a 6.91% decline year-over-year.
Service Corp International Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $160M, a 1.81% increase 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
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	2023-11-02
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.