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Service Corporation International SCI Cemetery — Accounts Receivable, Allowance for Credit Loss, Noncurrent
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Where this comes from
Reported directly by Service Corporation International in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableNoncurrent.
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 | Funeral | Cemetery | Total |
|---|---|---|---|
| Preneed receivables | $128,003 | $1,478,484 | $1,606,487 |
| Unearned finance charges | (14,943) | (28,033) | (42,976) |
| Preneed receivables, at amortized cost | 113,060 | 1,450,451 | 1,563,511 |
| Reserve for credit losses | (20,470) | (13,455) | (33,925) |
| Preneed receivables, net | $92,590 | $1,436,996 | $1,529,586 |
| December 31, 2025 | |||
| Funeral | Cemetery | Total | |
| (In thousands) |
Item 1. Financial Statements
FAQ
- What is Service Corporation International's cemetery — accounts receivable, allowance for credit loss, noncurrent?
- Service Corporation International (SCI) reported cemetery — accounts receivable, allowance for credit loss, noncurrent of $13.46M in Q2 2026.
- How has Service Corporation International's cemetery — accounts receivable, allowance for credit loss, noncurrent changed year-over-year?
- Service Corporation International's cemetery — accounts receivable, allowance for credit loss, noncurrent decreased by 13.9% year-over-year, from $15.62M to $13.46M.
- What is the long-term trend for Service Corporation International's cemetery — accounts receivable, allowance for credit loss, noncurrent?
- Over 4 years (2021 to 2025), Service Corporation International's cemetery — accounts receivable, allowance for credit loss, noncurrent has grown at a 15.8% compound annual growth rate (CAGR), from $33.59M to $60.43M.
- What does cemetery — accounts receivable, allowance for credit loss, noncurrent mean?
- The valuation allowance established against long-term cemetery receivables to account for estimated credit losses over the life of the contracts. This reserve reflects management's assessment of the collectability of long-term installment agreements based on historical experience and current economic conditions. It serves as a critical risk buffer for the cemetery segment's long-term asset portfolio.
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