Screener
Service Corporation International SCI Total Preneed receivables, Past Due
Total Preneed receivables, 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:TotalPreneedReceivablesPastDue.
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 total preneed receivables, past due?
- Service Corporation International (SCI) reported total preneed receivables, past due of $156.55M in Q2 2026.
- How has Service Corporation International's total preneed receivables, past due changed year-over-year?
- Service Corporation International's total preneed receivables, past due increased by 16.9% year-over-year, from $133.87M to $156.55M.
- What is the long-term trend for Service Corporation International's total preneed receivables, past due?
- Over 4 years (2021 to 2025), Service Corporation International's total preneed receivables, past due has grown at a 14.7% compound annual growth rate (CAGR), from $93.42M to $161.7M.
- What does total preneed receivables, past due mean?
- This metric measures the total amount of preneed service receivables that have exceeded their scheduled payment dates. It is a key indicator of credit risk and the effectiveness of the company's collection efforts. High levels of past-due receivables can signal potential future write-offs and liquidity constraints.
Ask your AI about Service Corporation International's total preneed receivables, past due.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude