Screener
Service Corporation International SCI Preneed Receivable, Not Past Due
Preneed Receivable, Not Past Due at other companies
Segments
By segment
Other financials
Where this comes from
Reported directly by Service Corporation International in its filing.
Tagged under the XBRL concept sci:PreneedReceivableNotPastDue.
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 | Past Due | Past Due | Past Due | Past Due | Past Due | Past Due | Past Due | Past Due | Past Due | Past Due | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| <30 Days | 30-90 Days | 90-180 Days | >180 Days | Total | Current | Total | ||||||||
| (In thousands) | ||||||||||||||
| Preneed receivables, at amortized cost: | ||||||||||||||
| Funeral | $ | $2,617 | $ | $1,813 | $ | $1,098 | $ | $30,848 | $ | $36,376 | $ | $76,684 | $ | $113,060 |
| Cemetery | 56,507 | 45,708 | 12,520 | 5,442 | 120,177 | 1,330,274 | 1,450,451 | |||||||
| Total preneed receivables, at amortized cost | $ | $59,124 | $ | $47,521 | $ | $13,618 | $ | $36,290 | $ | $156,553 | $ | $1,406,958 | $ | $1,563,511 |
Item 1. Financial Statements
FAQ
- What is Service Corporation International's preneed receivable, not past due?
- Service Corporation International (SCI) reported preneed receivable, not past due of $1.41B in Q2 2026.
- How has Service Corporation International's preneed receivable, not past due changed year-over-year?
- Service Corporation International's preneed receivable, not past due decreased by 3.1% year-over-year, from $1.45B to $1.41B.
- What is the long-term trend for Service Corporation International's preneed receivable, not past due?
- Over 4 years (2021 to 2025), Service Corporation International's preneed receivable, not past due has grown at a 5.2% compound annual growth rate (CAGR), from $1.17B to $1.43B.
- What does preneed receivable, not past due mean?
- This metric represents the portion of preneed receivables that are currently within their agreed-upon payment terms. It reflects the healthy, performing segment of the company's long-term receivable portfolio. It is a primary indicator of the stability of future cash inflows from preneed contracts.
Ask your AI about Service Corporation International's preneed receivable, not past due.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude