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Service Corporation International SCI Long-term receivables, net
Long-term receivables, net 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:AccountsReceivableGrossNoncurrent.
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 | Funeral | Cemetery | Total |
|---|---|---|---|
| Preneed receivables | $128,003 | $1,478,484 | $1,606,487 |
| Unearned finance charges | (14,943) | (28,033) | (42,976) |
| Preneed receivables, at amortized cost | 113,060 | 1,450,451 | 1,563,511 |
| Reserve for credit losses | (20,470) | (13,455) | (33,925) |
| Preneed receivables, net | $92,590 | $1,436,996 | $1,529,586 |
| December 31, 2025 | |||
| Funeral | Cemetery | Total | |
| (In thousands) |
Item 1. Financial Statements
FAQ
- What is Service Corporation International's long-term receivables, net?
- Service Corporation International (SCI) reported long-term receivables, net of $1.56B in Q2 2026.
- How has Service Corporation International's long-term receivables, net changed year-over-year?
- Service Corporation International's long-term receivables, net decreased by 1.4% year-over-year, from $1.59B to $1.56B.
- What is the long-term trend for Service Corporation International's long-term receivables, net?
- Over 5 years (2020 to 2025), Service Corporation International's long-term receivables, net has grown at a 7.9% compound annual growth rate (CAGR), from $1.09B to $1.6B.
- What does long-term receivables, net mean?
- This represents amounts owed to the company that are not expected to be collected within the next twelve months, net of any allowances for doubtful accounts. In the utility sector, this may include long-term financing arrangements or regulatory assets. It reflects the company's exposure to credit risk over an extended time horizon.
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