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Where this comes from
Reported directly by Service Corporation International in its filing.
Tagged under the XBRL concept us-gaap:AccountsReceivableNoncurrentOriginatedThreeYearsBeforeLatestFiscalYear.
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 2023?
- Service Corporation International (SCI) reported 2023 of $222.73M in Q2 2026.
- How has Service Corporation International's 2023 changed year-over-year?
- Service Corporation International's 2023 increased by 3.1% year-over-year, from $215.93M to $222.73M.
- What is the long-term trend for Service Corporation International's 2023?
- Over 5 years (2020 to 2025), Service Corporation International's 2023 has grown at a 10.6% compound annual growth rate (CAGR), from $94.27M to $156.25M.
- What does 2023 mean?
- This metric tracks the balance of non-current receivables originating three years prior to the current fiscal year. It provides a historical view of the company's credit performance and the long-term nature of its service contracts. It is used to validate the accuracy of historical bad debt provisioning.
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