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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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Where this comes from
Reported directly by Service Corporation International in its filing.
Tagged under the XBRL concept us-gaap:ValuationAllowancesAndReservesBalance.
The source filing: Service Corporation International’s 10-K, filed February 12, 2026.
- Filed
- Feb 12, 2026, 4:19 PM EST
- Fiscal year
- FY2025
- Accession
- 0001628280-26-007695
| Description | Balance at Beginningof Period | Charged(Credited) to Costs and Expenses | Charged(Credited) to Write-offs & Other Accounts | Balance at End of Period |
|---|---|---|---|---|
| Reserve for credit losses: | ||||
| Year Ended December 31, 2025 | $35,857 | $3,011 | $(4,188) | $34,680 |
| Year Ended December 31, 2024 | $32,475 | $6,431 | $(3,049) | $35,857 |
| Year Ended December 31, 2023 | $27,314 | $7,991 | $(2,830) | $32,475 |
| Deferred Tax Valuation Allowance: | ||||
| Year Ended December 31, 2025 | $99,325 | $(3,861) | — | $95,464 |
| Year Ended December 31, 2024 | $108,834 | $(9,509) | — | $99,325 |
| Year Ended December 31, 2023 | $118,939 | $(10,105) | — | $108,834 |
Item 8. Financial Statements and Supplementary Data
FAQ
- 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?
- This balance represents the total amount of contra-asset accounts or specific reserves established to adjust the carrying value of assets to their estimated recoverable amount. It includes allowances for doubtful accounts, inventory obsolescence, or deferred tax asset valuation allowances. It serves as a buffer to ensure assets are not overstated on the balance sheet.
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