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Service Corporation International SCI Valuation Allowances And Reserves Balance

Valuation Allowances And Reserves Balance at other companies

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Other financials

Income statement

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Revenue$1.1B+2.1%
Gross profit$286.5M-1.7%
Operating income$243.8M-3.1%
Net income$135.8M-4.9%
EPS (diluted)$0.97-1.0%

Balance sheet

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Cash & equivalents$261.0M+10.5%
Total debt$5.2B+5.1%
Total equity$1.6B-4.0%
Total assets$18.6B+7.3%

Cash flow

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Operating cash flow$333.8M+7.3%
CapEx$79.9M+2.2%
Free cash flow$253.9M+9.0%

Valuation

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Market cap$10.02B+1.5%
Enterprise value$14.92B+2.5%
P/E18.7×+0.1×
P/S2.3×0.0×

Profitability

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Gross margin26.2%-0.1pp
Operating margin22.4%-0.1pp
Net margin12.4%-0.2pp
FCF margin13.3%-2.5pp

Returns & leverage

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Return on equity33.1%+0.4pp
Debt / equity3.3×+0.3×
Current ratio0.6×+0.1×

Where this comes from

Reported directly by Service Corporation International in its filing.

Tagged under the XBRL concept us-gaap:ValuationAllowancesAndReservesBalance.

The official record: Service Corporation International’s 10-K, filed February 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Service Corporation International's valuation allowances and reserves balance?
Service Corporation International (SCI) reported valuation allowances and reserves balance of $108.83M in Q4 2023.
What is the long-term trend for Service Corporation International's valuation allowances and reserves balance?
Over 3 years (2020 to 2023), Service Corporation International's valuation allowances and reserves balance has grown at a 0.2% compound annual growth rate (CAGR), from $108.09M to $108.83M.
What does valuation allowances and reserves balance mean?
The total amount set aside to account for potential losses or reductions in the value of company assets.
How do you interpret valuation allowances and reserves balance?
An increase often signals management's expectation of higher credit losses or asset write-downs, indicating potential operational or economic headwinds.
How does valuation allowances and reserves balance compare across companies?
Standard accounting practice for prudent asset valuation across all sectors.