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Service Corporation International SCI Cemetery — Accounts Receivable, Noncurrent, Past Due [Table]
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Where this comes from
Reported directly by Service Corporation International in its filing.
Tagged under the XBRL concept us-gaap:AccountsReceivableNoncurrentNonaccrual.
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 | Past Due | Past Due | Past Due | Past Due | Past Due | Past Due | Past Due | Past Due | Past Due | Past Due | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| <30 Days | 30-90 Days | 90-180 Days | >180 Days | Total | Current | Total | ||||||||
| (In thousands) | ||||||||||||||
| Preneed receivables, at amortized cost: | ||||||||||||||
| Funeral | $ | $2,617 | $ | $1,813 | $ | $1,098 | $ | $30,848 | $ | $36,376 | $ | $76,684 | $ | $113,060 |
| Cemetery | 56,507 | 45,708 | 12,520 | 5,442 | 120,177 | 1,330,274 | 1,450,451 | |||||||
| Total preneed receivables, at amortized cost | $ | $59,124 | $ | $47,521 | $ | $13,618 | $ | $36,290 | $ | $156,553 | $ | $1,406,958 | $ | $1,563,511 |
Item 1. Financial Statements
FAQ
- What is Service Corporation International's cemetery — accounts receivable, noncurrent, past due [table]?
- Service Corporation International (SCI) reported cemetery — accounts receivable, noncurrent, past due [table] of $56.51M in Q2 2026.
- How has Service Corporation International's cemetery — accounts receivable, noncurrent, past due [table] changed year-over-year?
- Service Corporation International's cemetery — accounts receivable, noncurrent, past due [table] increased by 32.9% year-over-year, from $42.5M to $56.51M.
- What is the long-term trend for Service Corporation International's cemetery — accounts receivable, noncurrent, past due [table]?
- Over 3 years (2022 to 2025), Service Corporation International's cemetery — accounts receivable, noncurrent, past due [table] has grown at a 10.7% compound annual growth rate (CAGR), from $149.98M to $203.3M.
- What does cemetery — accounts receivable, noncurrent, past due [table] mean?
- A structured summary of long-term cemetery receivables that have exceeded their contractual payment due dates. This metric categorizes past-due amounts by the length of delinquency, providing a clear view of credit risk and potential impairment within the cemetery segment's portfolio. It is a critical tool for investors to assess the quality of the company's long-term assets.
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