How has Service Corporation International's accrued expenses changed year-over-year?

Service Corporation International's accrued expenses decreased by 20.1% year-over-year, from $115.52M to $92.32M.

What is the long-term trend for Service Corporation International's accrued expenses?

Over 5 years (2020 to 2025), Service Corporation International's accrued expenses has grown at a 4.6% compound annual growth rate (CAGR), from $73.74M to $92.32M.

Service Corporation International SCI Accrued Expenses

Accrued Expenses at other companies

SBA CommunicationsSBAC

$5.7M-0.7%

American International GroupAIG

$276M+84.0%

Essential UtilitiesWTRG

$7.52M-21.1%

Jefferies Financial GroupJEF

$239.84M+22.9%

General Purpose Acquisition Corp. GPAC

$216.25K—

Southern CompanySO

$118M-10.6%

Other financials

Income statement

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Revenue$1.1B+2.1%

Gross profit$286.5M-1.7%

Operating income$243.8M-3.1%

Net income$135.8M-4.9%

EPS (diluted)$0.97-1.0%

Balance sheet

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Cash & equivalents$261.0M+10.5%

Total debt$5.2B+5.1%

Total equity$1.6B-4.0%

Total assets$18.6B+7.3%

Cash flow

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Operating cash flow$333.8M+7.3%

CapEx$79.9M+2.2%

Free cash flow$253.9M+9.0%

Valuation

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Market cap$10.02B+1.5%

Enterprise value$14.92B+2.5%

P/E18.7×+0.1×

P/S2.3×0.0×

Profitability

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Gross margin26.2%-0.1pp

Operating margin22.4%-0.1pp

Net margin12.4%-0.2pp

FCF margin13.3%-2.5pp

Returns & leverage

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Return on equity33.1%+0.4pp

Debt / equity3.3×+0.3×

Current ratio0.6×+0.1×

Where this comes from

Reported directly by Service Corporation International in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities.

The official record: Service Corporation International’s 10-K, filed February 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Service Corporation International's accrued expenses?: Service Corporation International (SCI) reported accrued expenses of $92.32M in Q4 2025.
How has Service Corporation International's accrued expenses changed year-over-year?: Service Corporation International's accrued expenses decreased by 20.1% year-over-year, from $115.52M to $92.32M.
What is the long-term trend for Service Corporation International's accrued expenses?: Over 5 years (2020 to 2025), Service Corporation International's accrued expenses has grown at a 4.6% compound annual growth rate (CAGR), from $73.74M to $92.32M.