Company / Income Tax
Service Corp Intl Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$186.9M
FY2025
5-year range
$94.7M / $242.2M
FY2021-FY2025
Trend
+19.3%
vs FY2024
Sector context
#55 of 234
Consumer Discretionary
What the data says
Service Corp Intl's income tax of $187M is higher than 76% of companies in the Consumer Discretionary sector (FY2025). Income Tax has fluctuated over the past 10 years, ranging from -$147M in FY2017 to $242M in FY2023.
Based on SEC 10-K filings.
$187M in FY2025 with a 5-year CAGR of +5.1%. Top quartile in the Consumer Discretionary sector.
Improved from $242M to $187M over the past 2 years.
Consumer Discretionary sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +8.6%
- 5-Year CAGR
- +5.1%
- 10-Year CAGR
- -
Sector benchmark
-20.7% below sector average
Key checks
Key Insights
- 5-year CAGR of +5.1%, indicating consistent growth.
- In FY2025, income tax increased 19.3% year-over-year.
- Ranks #55 out of 234 companies in the Consumer Discretionary sector.
- Peak income tax was recorded in FY2023.
Company context
Key Data Points
- Altman Z-Score 0.44 (distress zone, below 1.8 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $186.9M | +19.3% |
| FY2024 | $156.7M | -35.3% |
| FY2023 | $242.2M | +66.0% |
| FY2022 | $145.9M | +54.2% |
| FY2021 | $94.7M | -35.1% |
| FY2020 | $145.9M | +54.2% |
| FY2019 | $94.7M | -36.6% |
| FY2018 | $149.4M | +201.9% |
| FY2017 | -$146.6M | -198.1% |
| FY2016 | $149.4M | +10.6% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026