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Service Corporation International SCI Funeral — Accounts Receivable, Allowance for Credit Loss
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Where this comes from
Reported directly by Service Corporation International in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.
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
FAQ
- What is Service Corporation International's funeral — accounts receivable, allowance for credit loss?
- Service Corporation International (SCI) reported funeral — accounts receivable, allowance for credit loss of $1.73M in Q2 2026.
- How has Service Corporation International's funeral — accounts receivable, allowance for credit loss changed year-over-year?
- Service Corporation International's funeral — accounts receivable, allowance for credit loss increased by 26.8% year-over-year, from $1.36M to $1.73M.
- What is the long-term trend for Service Corporation International's funeral — accounts receivable, allowance for credit loss?
- Over 4 years (2021 to 2025), Service Corporation International's funeral — accounts receivable, allowance for credit loss has grown at a -21.1% compound annual growth rate (CAGR), from $14.85M to $5.75M.
- What does funeral — accounts receivable, allowance for credit loss mean?
- The valuation allowance established against trade accounts receivable to account for estimated losses from uncollectible funeral service contracts. It reflects management's assessment of credit risk within the current customer base.
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