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Service Corporation International SCI Deferred Discounts Finance Charges And Interest Included In Receivables
Deferred Discounts Finance Charges And Interest Included In Receivables 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:DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables.
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 | Funeral | Cemetery | Total |
|---|---|---|---|
| Preneed receivables | $128,003 | $1,478,484 | $1,606,487 |
| Unearned finance charges | (14,943) | (28,033) | (42,976) |
| Preneed receivables, at amortized cost | 113,060 | 1,450,451 | 1,563,511 |
| Reserve for credit losses | (20,470) | (13,455) | (33,925) |
| Preneed receivables, net | $92,590 | $1,436,996 | $1,529,586 |
| December 31, 2025 | |||
| Funeral | Cemetery | Total | |
| (In thousands) |
Item 1. Financial Statements
FAQ
- What is Service Corporation International's deferred discounts finance charges and interest included in receivables?
- Service Corporation International (SCI) reported deferred discounts finance charges and interest included in receivables of $42.98M in Q2 2026.
- How has Service Corporation International's deferred discounts finance charges and interest included in receivables changed year-over-year?
- Service Corporation International's deferred discounts finance charges and interest included in receivables increased by 77.3% year-over-year, from $24.24M to $42.98M.
- What is the long-term trend for Service Corporation International's deferred discounts finance charges and interest included in receivables?
- Over 5 years (2020 to 2025), Service Corporation International's deferred discounts finance charges and interest included in receivables has grown at a -3.3% compound annual growth rate (CAGR), from $33.99M to $28.69M.
- What does deferred discounts finance charges and interest included in receivables mean?
- This represents the unearned finance charges and interest components embedded within long-term receivables, typically related to preneed funeral or cemetery contracts. It reflects the adjustment required to state receivables at their present value by removing future interest income that has not yet been earned. This is a critical accounting adjustment for companies that offer extended payment plans for services.
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