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Service Corporation International SCI Deferred preneed revenue
Deferred preneed revenue at other companies
Other financials
Where this comes from
Reported directly by Service Corporation International in its filing.
Tagged under the XBRL concept sci:Deferredpreneedrevenue.
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 |
|---|---|---|
| Income taxes payable | 246 | 3,701 |
| Total current liabilities | 846,228 | 745,704 |
| Long-term debt | 5,108,016 | 5,082,970 |
| 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 |
Item 1. Financial Statements
FAQ
- What is Service Corporation International's deferred preneed revenue?
- Service Corporation International (SCI) reported deferred preneed revenue of $1.82B in Q2 2026.
- How has Service Corporation International's deferred preneed revenue changed year-over-year?
- Service Corporation International's deferred preneed revenue increased by 3.1% year-over-year, from $1.77B to $1.82B.
- What is the long-term trend for Service Corporation International's deferred preneed revenue?
- Over 5 years (2020 to 2025), Service Corporation International's deferred preneed revenue has grown at a 3.6% compound annual growth rate (CAGR), from $1.49B to $1.78B.
- What does deferred preneed revenue mean?
- Revenue received in advance for funeral or cemetery services and merchandise that will be delivered in the future. Because the service has not yet been performed, this amount is recorded as a liability until the performance obligation is satisfied. It represents a significant backlog of future business for the company.
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