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Service Corporation International SCI Current — Miscellaneous Receivables, Not 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:MiscellaneousReceivablesNotPastDue.
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 | 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) | ||||||||||||||
| Miscellaneous receivables: | ||||||||||||||
| Current | $ | — | $ | — | $ | — | $ | $2,394 | $ | $2,394 | $ | $42,566 | $ | $44,960 |
| Long-term | — | — | — | — | — | 7,900 | 7,900 | |||||||
| Total miscellaneous receivables | $ | — | $ | — | $ | — | $ | $2,394 | $ | $2,394 | $ | $50,466 | $ | $52,860 |
| Notes receivable | $ | — | $ | — | $ | — | $ | $1,115 | $ | $1,115 | $ | $8,077 | $ | $9,192 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Service Corporation International's current — miscellaneous receivables, not past due?
- Service Corporation International (SCI) reported current — miscellaneous receivables, not past due of $42.57M in Q4 2025.
- How has Service Corporation International's current — miscellaneous receivables, not past due changed year-over-year?
- Service Corporation International's current — miscellaneous receivables, not past due increased by 12.8% year-over-year, from $37.74M to $42.57M.
- What does current — miscellaneous receivables, not past due mean?
- The portion of miscellaneous receivables within the business segment that are currently within their agreed-upon payment terms. This metric tracks the health of non-core receivables by isolating those that are not yet delinquent. It provides insight into the short-term collectability of secondary revenue streams.
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