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Service Corporation International SCI Allowance for Credit Losses - Receivable (Current)

Allowance for Credit Losses - Receivable (Current) at other companies

Bank of America logo
Bank of AmericaBAC
$14.31B-0.4%
Service Corporation International logo
Service Corporation InternationalSCI
$107K-9.3%
Northern Trust logo
Northern TrustNTRS
$169.7M-2.8%
Avery Dennison logo
Avery DennisonAVY
$11.6M-2.5%
Ladder Capital logo
Ladder CapitalLADR
$47.11M-9.8%
Duke Energy logo
Duke EnergyDUK
$199M+67.2%

Segments

By segment

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Cemetery$1.79M-13.4%
Funeral$1.64M+31.7%

Other financials

Income statement

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Revenue$1.1B+2.1%
Gross profit$286.5M-1.7%
Operating income$243.8M-3.1%
Net income$135.8M-4.9%
EPS (diluted)$0.97-1.0%

Balance sheet

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Cash & equivalents$261.0M+10.5%
Total debt$5.2B+5.1%
Total equity$1.6B-4.0%
Total assets$18.6B+7.3%

Cash flow

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Operating cash flow$333.8M+7.3%
CapEx$79.9M+2.2%
Free cash flow$253.9M+9.0%

Valuation

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Market cap$10.02B+1.5%
Enterprise value$14.92B+2.5%
P/E18.7×+0.1×
P/S2.3×0.0×

Profitability

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Gross margin26.2%-0.1pp
Operating margin22.4%-0.1pp
Net margin12.4%-0.2pp
FCF margin13.3%-2.5pp

Returns & leverage

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Return on equity33.1%+0.4pp
Debt / equity3.3×+0.3×
Current ratio0.6×+0.1×

Where this comes from

Reported directly by Service Corporation International in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableNoncurrent.

The official record: Service Corporation International’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Service Corporation International's allowance for credit losses - receivable (current)?
Service Corporation International (SCI) reported allowance for credit losses - receivable (current) of $34.64M in Q1 2026.
How has Service Corporation International's allowance for credit losses - receivable (current) changed year-over-year?
Service Corporation International's allowance for credit losses - receivable (current) decreased by 4.3% year-over-year, from $36.18M to $34.64M.
What is the long-term trend for Service Corporation International's allowance for credit losses - receivable (current)?
Over 2 years (2023 to 2025), Service Corporation International's allowance for credit losses - receivable (current) has grown at a 3.3% compound annual growth rate (CAGR), from $32.48M to $34.68M.