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Service Corporation International SCI Cemetery — Accounts Receivable, Allowance for Credit Loss, Writeoff
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Where this comes from
Reported directly by Service Corporation International in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs.
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 | December 31, 2025 | Provision for Expected Credit Losses | Write Offs | Effect of Foreign Currency | June 30, 2026 |
|---|---|---|---|---|---|
| (In thousands) | |||||
| Funeral | $(20,632) | $(1,637) | $1,797 | $2 | $(20,470) |
| Cemetery | (14,048) | 39 | 544 | 10 | (13,455) |
| Total reserve for credit losses on preneed receivables | $(34,680) | $(1,598) | $2,341 | $12 | $(33,925) |
Item 1. Financial Statements
FAQ
- What is Service Corporation International's cemetery — accounts receivable, allowance for credit loss, writeoff?
- Service Corporation International (SCI) reported cemetery — accounts receivable, allowance for credit loss, writeoff of $267K in Q2 2026.
- How has Service Corporation International's cemetery — accounts receivable, allowance for credit loss, writeoff changed year-over-year?
- Service Corporation International's cemetery — accounts receivable, allowance for credit loss, writeoff increased by 206.9% year-over-year, from $87K to $267K.
- What is the long-term trend for Service Corporation International's cemetery — accounts receivable, allowance for credit loss, writeoff?
- Over 4 years (2021 to 2025), Service Corporation International's cemetery — accounts receivable, allowance for credit loss, writeoff has grown at a 7.2% compound annual growth rate (CAGR), from $495K to $653K.
- What does cemetery — accounts receivable, allowance for credit loss, writeoff mean?
- The total value of cemetery accounts receivable that have been removed from the balance sheet because they are deemed uncollectible. This represents the realized loss from credit risk within the segment.
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