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Service Corporation International SCI Deferred receipts held in trust
Deferred receipts held in trust at other companies
Other financials
Where this comes from
Reported directly by Service Corporation International in its filing.
Tagged under the XBRL concept sci:DeferredPreneedFuneralAndCemeteryReceiptsHeldInTrust.
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 | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Deferred revenue, net | 1,823,627 | 1,779,266 |
| Deferred tax liability | 704,103 | 691,033 |
| Other liabilities | 571,893 | 550,793 |
| Deferred receipts held in trust | 6,116,618 | 5,784,398 |
| Care trusts’ corpus | 2,506,248 | 2,381,507 |
| Commitments and contingencies (Note 9) | ||
| Equity: | ||
| Common stock, $1 per share par value, 500,000,000 shares authorized, 142,249,152 and 141,957,004 shares issued, respectively, and 136,619,474 and 139,678,199 shares outstanding, respectively | 136,619 | 139,678 |
Item 1. Financial Statements
FAQ
- What is Service Corporation International's deferred receipts held in trust?
- Service Corporation International (SCI) reported deferred receipts held in trust of $6.12B in Q2 2026.
- How has Service Corporation International's deferred receipts held in trust changed year-over-year?
- Service Corporation International's deferred receipts held in trust increased by 11.1% year-over-year, from $5.51B to $6.12B.
- What is the long-term trend for Service Corporation International's deferred receipts held in trust?
- Over 5 years (2020 to 2025), Service Corporation International's deferred receipts held in trust has grown at a 6.2% compound annual growth rate (CAGR), from $4.27B to $5.78B.
- What does deferred receipts held in trust mean?
- The total value of cash receipts collected from customers for pre-need funeral and cemetery contracts that are held in trust until the services are rendered. This represents the company's fiduciary management of customer funds intended for future use. It is distinct from revenue as it remains restricted until the service is performed.
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