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Service Corporation International SCI Cemetery — Accounts Receivable, Allowance for Credit Loss
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Where this comes from
Reported directly by Service Corporation International in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.
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
FAQ
- What is Service Corporation International's cemetery — accounts receivable, allowance for credit loss?
- Service Corporation International (SCI) reported cemetery — accounts receivable, allowance for credit loss of $1.57M in Q2 2026.
- How has Service Corporation International's cemetery — accounts receivable, allowance for credit loss changed year-over-year?
- Service Corporation International's cemetery — accounts receivable, allowance for credit loss decreased by 23.0% year-over-year, from $2.04M to $1.57M.
- What is the long-term trend for Service Corporation International's cemetery — accounts receivable, allowance for credit loss?
- Over 4 years (2021 to 2025), Service Corporation International's cemetery — accounts receivable, allowance for credit loss has grown at a -3.0% compound annual growth rate (CAGR), from $8.95M to $7.91M.
- What does cemetery — accounts receivable, allowance for credit loss mean?
- This is the contra-asset account representing the estimated portion of cemetery accounts receivable that the company does not expect to collect. It is based on historical loss experience and current economic conditions specific to the cemetery service market.
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