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Service Corporation International SCI Consolidated Total — Depreciation
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Where this comes from
Reported directly by Service Corporation International in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
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 | Reportable Segments / Funeral | Reportable Segments / Cemetery | Total / Segments | Corporate | Consolidated |
|---|---|---|---|---|---|
| 2025 | |||||
| Interest expense | $7,810 | $1,104 | $8,914 | $246,458 | $255,372 |
| Depreciation and amortization | $153,928 | $55,733 | $209,661 | $9,993 | $219,654 |
| Amortization of intangibles | $10,082 | $6,285 | $16,367 | $3 | $16,370 |
| Amortization of cemetery property | — | $104,262 | $104,262 | — | $104,262 |
| Capital expenditures | $151,208 | $234,498 | $385,706 | $2,847 | $388,553 |
| Total assets | $7,296,780 | $10,690,258 | $17,987,038 | $667,474 | $18,654,512 |
| 2024 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Service Corporation International's consolidated total — depreciation?
- Service Corporation International (SCI) reported consolidated total — depreciation of $54.91M in Q4 2025.
- How has Service Corporation International's consolidated total — depreciation changed year-over-year?
- Service Corporation International's consolidated total — depreciation increased by 5.5% year-over-year, from $52.05M to $54.91M.
- What is the long-term trend for Service Corporation International's consolidated total — depreciation?
- Over 3 years (2022 to 2025), Service Corporation International's consolidated total — depreciation has grown at a 7.8% compound annual growth rate (CAGR), from $175.33M to $219.65M.
- What does consolidated total — depreciation mean?
- The systematic allocation of the cost of tangible fixed assets, such as funeral homes and cemetery facilities, over their estimated useful lives. This non-cash expense reflects the wear and tear or obsolescence of physical infrastructure.
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