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Service Corporation International SCI Accounts Receivable, Noncurrent, Originated, More than Five Years before Current Fiscal Year
Accounts Receivable, Noncurrent, Originated, More than Five Years before Current Fiscal Year 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:AccountsReceivableNoncurrentOriginatedFiveOrMoreYearsBeforeLatestFiscalYear.
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 | 2026 | 2025 | 2024 | 2023 | 2022 | Prior | Total |
|---|---|---|---|---|---|---|---|
| Preneed receivables, at amortized cost: | |||||||
| Funeral | $13,693 | $17,805 | $28,065 | $22,086 | $10,929 | $20,482 | $113,060 |
| Cemetery | 278,335 | 492,771 | 330,369 | 200,645 | 96,646 | 51,685 | 1,450,451 |
| Total preneed receivables, at amortized cost | $292,028 | $510,576 | $358,434 | $222,731 | $107,575 | $72,167 | $1,563,511 |
Item 1. Financial Statements
FAQ
- What is Service Corporation International's accounts receivable, noncurrent, originated, more than five years before current fiscal year?
- Service Corporation International (SCI) reported accounts receivable, noncurrent, originated, more than five years before current fiscal year of $72.17M in Q2 2026.
- How has Service Corporation International's accounts receivable, noncurrent, originated, more than five years before current fiscal year changed year-over-year?
- Service Corporation International's accounts receivable, noncurrent, originated, more than five years before current fiscal year decreased by 2.8% year-over-year, from $74.25M to $72.17M.
- What is the long-term trend for Service Corporation International's accounts receivable, noncurrent, originated, more than five years before current fiscal year?
- Over 5 years (2020 to 2025), Service Corporation International's accounts receivable, noncurrent, originated, more than five years before current fiscal year has grown at a 10.4% compound annual growth rate (CAGR), from $31.41M to $51.52M.
- What does accounts receivable, noncurrent, originated, more than five years before current fiscal year mean?
- This metric aggregates all non-current receivables that originated five or more years ago. It represents the oldest segment of the company's long-term receivable portfolio. High balances here may indicate either very long-term contracts or potential issues with the collectability of legacy accounts.
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