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Service Corporation International SCI Cemetery — Total Preneed receivables, Past Due
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Where this comes from
Reported directly by Service Corporation International in its filing.
Tagged under the XBRL concept sci:TotalPreneedReceivablesPastDue.
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 — total preneed receivables, past due?
- Service Corporation International (SCI) reported cemetery — total preneed receivables, past due of $120.18M in Q2 2026.
- How has Service Corporation International's cemetery — total preneed receivables, past due changed year-over-year?
- Service Corporation International's cemetery — total preneed receivables, past due increased by 27.5% year-over-year, from $94.25M to $120.18M.
- What is the long-term trend for Service Corporation International's cemetery — total preneed receivables, past due?
- Over 3 years (2022 to 2025), Service Corporation International's cemetery — total preneed receivables, past due has grown at a 14.4% compound annual growth rate (CAGR), from $302.6M to $452.94M.
- What does cemetery — total preneed receivables, past due mean?
- Represents the total value of cemetery service and merchandise contracts where payment is overdue according to the agreed-upon schedule. This metric serves as a key indicator of credit risk within the pre-need cemetery sales portfolio.
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