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Service Corporation International SCI Preneed receivables, net and trust investments
Preneed receivables, net and trust investments at other companies
Other financials
Where this comes from
Reported directly by Service Corporation International in its filing.
Tagged under the XBRL concept sci:Preneedreceivablesnetandtrustinvestments.
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 |
|---|---|---|
| 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 |
| 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 |
Item 1. Financial Statements
FAQ
- What is Service Corporation International's preneed receivables, net and trust investments?
- Service Corporation International (SCI) reported preneed receivables, net and trust investments of $7.65B in Q2 2026.
- How has Service Corporation International's preneed receivables, net and trust investments changed year-over-year?
- Service Corporation International's preneed receivables, net and trust investments increased by 8.3% year-over-year, from $7.07B to $7.65B.
- What is the long-term trend for Service Corporation International's preneed receivables, net and trust investments?
- Over 5 years (2020 to 2025), Service Corporation International's preneed receivables, net and trust investments has grown at a 6.6% compound annual growth rate (CAGR), from $5.35B to $7.36B.
- What does preneed receivables, net and trust investments mean?
- This represents long-term financial assets related to funeral services sold in advance, including receivables and associated trust funds. These assets are restricted or designated to fund future service obligations, representing a unique long-term liability-matching strategy.
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