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Service Corporation International SCI Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

Stanley Black & Decker logo
Stanley Black & DeckerSWK
$4.6M-17.1%
Duke Energy logo
Duke EnergyDUK
$199M+67.2%
Waste Management logo
Waste ManagementWM
$29M+52.6%
Berkshire Hathaway logo
Berkshire HathawayBRK.A
$737M+7.7%
Avery Dennison logo
Avery DennisonAVY
$11.6M-2.5%
Berkshire Hathaway logo
Berkshire HathawayBRK.A
$92M-20.7%

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:AllowanceForDoubtfulAccountsReceivable.

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 doubtful accounts receivable (current)?
Service Corporation International (SCI) reported allowance for doubtful accounts receivable (current) of $3.73M in Q1 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 1.5% year-over-year, from $3.78M to $3.73M.
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?
The estimated amount of short-term customer debt that will likely go unpaid.
How do you interpret allowance for doubtful accounts receivable (current)?
An increase may suggest deteriorating credit quality of the customer base or more aggressive credit terms, while a decrease suggests improved collection efficiency.
How does allowance for doubtful accounts receivable (current) compare across companies?
Peers in service industries typically maintain this as a small percentage of total receivables, varying by credit policy strictness.