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Service Corporation International SCI Cemetery — Goodwill, Period Increase (Decrease)
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Where this comes from
Reported directly by Service Corporation International in its filing.
Tagged under the XBRL concept us-gaap:GoodwillPeriodIncreaseDecrease.
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 / Funeral | Years Ended December 31, 2025 / Cemetery | Years Ended December 31, 2025 / Total | Years Ended December 31, 2024 / Funeral | Years Ended December 31, 2024 / Cemetery | Years Ended December 31, 2024 / Total |
|---|---|---|---|---|---|---|
| Beginning balance — Goodwill | $1,685,033 | $395,982 | $2,081,015 | $1,618,370 | $358,816 | $1,977,186 |
| Increase in goodwill related to acquisitions | 72,501 | 10,810 | 83,311 | 75,734 | 37,167 | 112,901 |
| Reduction of goodwill related to divestitures (1) | — | — | — | (996) | — | (996) |
| Effect of foreign currency | 4,726 | 3 | 4,729 | (8,075) | (1) | (8,076) |
| Total activity | 77,227 | 10,813 | 88,040 | 66,663 | 37,166 | 103,829 |
| Ending balance — Goodwill | $1,762,260 | $406,795 | $2,169,055 | $1,685,033 | $395,982 | $2,081,015 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Service Corporation International's cemetery — goodwill, period increase (decrease)?
- Service Corporation International (SCI) reported cemetery — goodwill, period increase (decrease) of $2.7M in Q4 2025.
- How has Service Corporation International's cemetery — goodwill, period increase (decrease) changed year-over-year?
- Service Corporation International's cemetery — goodwill, period increase (decrease) decreased by 70.9% year-over-year, from $9.29M to $2.7M.
- What is the long-term trend for Service Corporation International's cemetery — goodwill, period increase (decrease)?
- Over 4 years (2021 to 2025), Service Corporation International's cemetery — goodwill, period increase (decrease) has grown at a 53.2% compound annual growth rate (CAGR), from $1.96M to $10.81M.
- What does cemetery — goodwill, period increase (decrease) mean?
- Represents the net change in the carrying value of goodwill specifically attributed to the cemetery business segment during the reporting period. This reflects acquisitions, divestitures, or impairment charges that adjust the premium paid over the fair value of net identifiable assets in this segment.
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