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Service Corporation International SCI Accrued Expenses
Accrued Expenses at other companies
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Where this comes from
Reported directly by Service Corporation International in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Service Corporation International’s 10-K, filed February 12, 2026.
- Filed
- Feb 12, 2026, 4:19 PM EST
- Fiscal year
- FY2025
- Accession
- 0001628280-26-007695
| Line item | Years Ended December 31, 2025 | Years Ended December 31, 2024 |
|---|---|---|
| Accounts payable and accrued liabilities: | ||
| Accounts payable | $233,926 | $203,344 |
| Accrued benefits | 143,457 | 144,450 |
| Accrued interest | 33,924 | 36,710 |
| Accrued property taxes | 14,897 | 15,319 |
| Self-insurance reserves | 108,448 | 105,775 |
| Legal reserves | 19,049 | 13,795 |
| Bank overdrafts | 26,169 | 30,173 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Service Corporation International's accrued expenses?
- Service Corporation International (SCI) reported accrued expenses of $143.46M in Q4 2025.
- How has Service Corporation International's accrued expenses changed year-over-year?
- Service Corporation International's accrued expenses decreased by 0.7% year-over-year, from $144.45M to $143.46M.
- What is the long-term trend for Service Corporation International's accrued expenses?
- Over 5 years (2020 to 2025), Service Corporation International's accrued expenses has grown at a -0.5% compound annual growth rate (CAGR), from $147.37M to $143.46M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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