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Service Corporation International SCI Customer Refund Liability Noncurrent
Customer Refund Liability Noncurrent at other companies
Other financials
Where this comes from
Reported directly by Service Corporation International in its filing.
Tagged under the XBRL concept us-gaap:CustomerRefundLiabilityNoncurrent.
The source filing: Service Corporation International’s 10-K, filed February 12, 2026.
- Filed
- Feb 12, 2026, 4:19 PM EST
- Fiscal year
- FY2025
- Accession
- 0001628280-26-007695
| Line item | Years Ended December 31, 2025 | Years Ended December 31, 2024 |
|---|---|---|
| Other liabilities: | ||
| Accrued benefit costs | $10,766 | $11,507 |
| Deferred compensation | 236,003 | 223,948 |
| Customer refund obligation reserve | 34,252 | 35,354 |
| Tax liability | 684 | 1,235 |
| Payable to perpetual care trust | 207,459 | 171,977 |
| Operating leases | 42,585 | 45,269 |
| Other | 19,044 | 24,190 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Service Corporation International's customer refund liability noncurrent?
- Service Corporation International (SCI) reported customer refund liability noncurrent of $34.25M in Q4 2025.
- How has Service Corporation International's customer refund liability noncurrent changed year-over-year?
- Service Corporation International's customer refund liability noncurrent decreased by 3.1% year-over-year, from $35.35M to $34.25M.
- What is the long-term trend for Service Corporation International's customer refund liability noncurrent?
- Over 5 years (2020 to 2025), Service Corporation International's customer refund liability noncurrent has grown at a -5.6% compound annual growth rate (CAGR), from $45.78M to $34.25M.
- What does customer refund liability noncurrent mean?
- This represents the estimated liability for customer refunds or contract cancellations that are expected to be settled beyond the next twelve months. In the context of pre-need funeral contracts, this reflects the long-term nature of the service agreements. It is an essential metric for understanding the company's long-term contractual obligations to its clients.
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