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Goodwill 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:Goodwill.
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 |
|---|---|---|
| Preneed receivables, net of reserves of $33,925 and $34,680, respectively, and trust investments | 7,652,394 | 7,360,793 |
| Cemetery property | 2,251,528 | 2,201,967 |
| Property and equipment, net | 2,835,540 | 2,751,761 |
| Goodwill | 2,174,837 | 2,169,055 |
| Deferred charges and other assets, net of reserves of $2,826 and $2,460, respectively | 1,329,669 | 1,360,530 |
| Cemetery perpetual care trust investments | 2,520,779 | 2,398,613 |
| Total assets | $19,214,493 | $18,654,512 |
| LIABILITIES & EQUITY |
Item 1. Financial Statements
FAQ
- What is Service Corporation International's goodwill?
- Service Corporation International (SCI) reported goodwill of $2.17B in Q2 2026.
- How has Service Corporation International's goodwill changed year-over-year?
- Service Corporation International's goodwill increased by 3.8% year-over-year, from $2.1B to $2.17B.
- What is the long-term trend for Service Corporation International's goodwill?
- Over 5 years (2020 to 2025), Service Corporation International's goodwill has grown at a 2.9% compound annual growth rate (CAGR), from $1.88B to $2.17B.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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