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Service Corporation International SCI Accounts Receivable
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Where this comes from
Reported directly by Service Corporation International in its filing.
Tagged under the XBRL concept us-gaap:ReceivablesNetCurrent.
The source filing: Service Corporation International’s 10-Q, filed July 30, 2026.
- Filed
- Jul 30, 2026, 11:43 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000089089-26-000081
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| ASSETS | ||
| Current assets: | ||
| Cash and cash equivalents | $260,411 | $243,581 |
| Receivables, net of reserves of $3,602 and $3,944, respectively | 104,109 | 100,415 |
| Inventories | 38,235 | 35,246 |
| Other | 46,991 | 32,551 |
| Total current assets | 449,746 | 411,793 |
| Preneed receivables, net of reserves of $33,925 and $34,680, respectively, and trust investments | 7,652,394 | 7,360,793 |
Item 1. Financial Statements
FAQ
- What is Service Corporation International's accounts receivable?
- Service Corporation International (SCI) reported accounts receivable of $104.11M in Q2 2026.
- How has Service Corporation International's accounts receivable changed year-over-year?
- Service Corporation International's accounts receivable increased by 22.4% year-over-year, from $85.09M to $104.11M.
- What is the long-term trend for Service Corporation International's accounts receivable?
- Over 5 years (2020 to 2025), Service Corporation International's accounts receivable has grown at a 1.6% compound annual growth rate (CAGR), from $92.94M to $100.42M.
- What does accounts receivable mean?
- Amounts owed by customers for goods delivered or services performed, net of allowances for doubtful accounts. A key working capital component.
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