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Service Corporation International SCI Preneed Accounts Receivable Gross
Preneed Accounts Receivable Gross 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:PreneedAccountsReceivableGross.
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 preneed accounts receivable gross?
- Service Corporation International (SCI) reported preneed accounts receivable gross of $1.61B in Q2 2026.
- How has Service Corporation International's preneed accounts receivable gross changed year-over-year?
- Service Corporation International's preneed accounts receivable gross decreased by 0.2% year-over-year, from $1.61B to $1.61B.
- What is the long-term trend for Service Corporation International's preneed accounts receivable gross?
- Over 5 years (2020 to 2025), Service Corporation International's preneed accounts receivable gross has grown at a 7.7% compound annual growth rate (CAGR), from $1.12B to $1.63B.
- What does preneed accounts receivable gross mean?
- The total amount of accounts receivable generated from pre-need service contracts before any allowances for cancellations or bad debt. This represents the total contractual value owed to the company by customers for services to be delivered in the future. It is a measure of the gross sales volume of pre-need contracts.
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