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Service Corporation International SCI Amortization of cemetery property
Amortization of cemetery property 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 sci:AmortizationOfCemeteryProperty.
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 | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation and amortization | 114,081 | 108,257 |
| Amortization of intangibles | 7,038 | 8,441 |
| Amortization of cemetery property | 48,581 | 48,195 |
| Amortization of loan costs | 4,474 | 4,383 |
| Provision for expected credit losses | 4,217 | 5,234 |
| Provision for deferred income taxes | 13,307 | 4,621 |
| Gains on divestitures and impairment charges, net | (1,136) | (9,033) |
Item 1. Financial Statements
FAQ
- What is Service Corporation International's amortization of cemetery property?
- Service Corporation International (SCI) reported amortization of cemetery property of $25.98M in Q2 2026.
- How has Service Corporation International's amortization of cemetery property changed year-over-year?
- Service Corporation International's amortization of cemetery property increased by 0.3% year-over-year, from $25.9M to $25.98M.
- What is the long-term trend for Service Corporation International's amortization of cemetery property?
- Over 4 years (2021 to 2025), Service Corporation International's amortization of cemetery property has grown at a 1.5% compound annual growth rate (CAGR), from $98.16M to $104.26M.
- What does amortization of cemetery property mean?
- This specific non-cash charge reflects the depletion of cemetery inventory, such as burial plots and mausoleum spaces, as they are sold to customers. It matches the cost of the underlying real estate asset against the revenue recognized from the sale.
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