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Service Corporation International SCI Deferred revenue and deferred receipts held in trust
Deferred revenue and deferred receipts held in trust 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 sci:Deferredrevenueanddeferredreceiptsheldintrust.
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 | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|
| Acquisitions of businesses, net | 2,191 | 3,095 |
| Net investment gains (losses)(1) | 315,114 | 295,163 |
| Recognized revenue from backlog(2) | (340,324) | (317,131) |
| Recognized revenue from current period sales | (270,870) | (268,506) |
| Change in amounts due on unfulfilled performance obligations | 683 | (15,694) |
| Change in cancellation reserve | (576) | (117) |
| Effect of foreign currency and other | (14,283) | 8,257 |
| Ending balance — Deferred revenue, net and Deferred receipts held in trust | $7,940,245 | $7,276,264 |
Item 1. Financial Statements
FAQ
- What is Service Corporation International's deferred revenue and deferred receipts held in trust?
- Service Corporation International (SCI) reported deferred revenue and deferred receipts held in trust of $7.94B in Q2 2026.
- How has Service Corporation International's deferred revenue and deferred receipts held in trust changed year-over-year?
- Service Corporation International's deferred revenue and deferred receipts held in trust increased by 9.1% year-over-year, from $7.28B to $7.94B.
- What is the long-term trend for Service Corporation International's deferred revenue and deferred receipts held in trust?
- Over 5 years (2020 to 2025), Service Corporation International's deferred revenue and deferred receipts held in trust has grown at a 5.6% compound annual growth rate (CAGR), from $5.76B to $7.56B.
- What does deferred revenue and deferred receipts held in trust mean?
- The aggregate value of customer payments and associated receipts that are legally held in trust for future funeral and cemetery services. This metric highlights the company's fiduciary responsibility and the asset-backed nature of its pre-need service obligations.
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