Screener
Service Corporation International SCI Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
Segments
By segment
Other financials
Where this comes from
Reported directly by Service Corporation International in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.
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 allowance for doubtful accounts receivable (current)?
- Service Corporation International (SCI) reported allowance for doubtful accounts receivable (current) of $3.6M in Q2 2026.
- How has Service Corporation International's allowance for doubtful accounts receivable (current) changed year-over-year?
- Service Corporation International's allowance for doubtful accounts receivable (current) decreased by 7.3% year-over-year, from $3.88M to $3.6M.
- What is the long-term trend for Service Corporation International's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Service Corporation International's allowance for doubtful accounts receivable (current) has grown at a -8.1% compound annual growth rate (CAGR), from $6.03M to $3.94M.
- What does allowance for doubtful accounts receivable (current) mean?
- This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.
Ask your AI about Service Corporation International's allowance for doubtful accounts receivable (current).
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude