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Service Corporation International SCI CANADA — Amortization of cemetery property
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Where this comes from
Reported directly by Service Corporation International in its filing.
Tagged under the XBRL concept sci:AmortizationOfCemeteryProperty.
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
| Line item | Years Ended December 31, 2025 | Years Ended December 31, 2024 | Years Ended December 31, 2023 |
|---|---|---|---|
| Loss on early extinguishment of debt, net | 523 | 25 | 1,114 |
| Depreciation and amortization | 219,654 | 208,211 | 191,272 |
| Amortization of intangibles | 16,370 | 17,222 | 18,736 |
| Amortization of cemetery property | 104,262 | 102,510 | 101,234 |
| Amortization of loan costs | 8,823 | 7,527 | 6,871 |
| Provision for expected credit losses | 8,894 | 11,542 | 11,245 |
| Provision for deferred income taxes | 41,017 | 7,541 | 191,516 |
| (Gain) loss on divestitures and impairment charges, net | (6,151) | 12,488 | (9,816) |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Service Corporation International's CANADA — amortization of cemetery property?
- Service Corporation International (SCI) reported CANADA — amortization of cemetery property of $821.5K in Q4 2025.
- How has Service Corporation International's CANADA — amortization of cemetery property changed year-over-year?
- Service Corporation International's CANADA — amortization of cemetery property decreased by 15.7% year-over-year, from $975K to $821.5K.
- What is the long-term trend for Service Corporation International's CANADA — amortization of cemetery property?
- Over 4 years (2021 to 2025), Service Corporation International's CANADA — amortization of cemetery property has grown at a -14.1% compound annual growth rate (CAGR), from $6.03M to $3.29M.
- What does CANADA — amortization of cemetery property mean?
- The cost recognized as cemetery interment rights are sold and utilized, representing the depletion of the inventory of burial plots. This is a critical expense for cemetery operators as it matches the cost of the land asset against the revenue generated from its sale.
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