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Service Corporation International SCI Funeral — Accounts Receivable, Allowance for Credit Loss, Writeoff
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Where this comes from
Reported directly by Service Corporation International in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs.
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 | December 31, 2025 | Provision for Expected Credit Losses | Write Offs | Effect of Foreign Currency | June 30, 2026 |
|---|---|---|---|---|---|
| (In thousands) | |||||
| Funeral | $(20,632) | $(1,637) | $1,797 | $2 | $(20,470) |
| Cemetery | (14,048) | 39 | 544 | 10 | (13,455) |
| Total reserve for credit losses on preneed receivables | $(34,680) | $(1,598) | $2,341 | $12 | $(33,925) |
Item 1. Financial Statements
FAQ
- What is Service Corporation International's funeral — accounts receivable, allowance for credit loss, writeoff?
- Service Corporation International (SCI) reported funeral — accounts receivable, allowance for credit loss, writeoff of $1.11M in Q2 2026.
- How has Service Corporation International's funeral — accounts receivable, allowance for credit loss, writeoff changed year-over-year?
- Service Corporation International's funeral — accounts receivable, allowance for credit loss, writeoff decreased by 41.6% year-over-year, from $1.91M to $1.11M.
- What is the long-term trend for Service Corporation International's funeral — accounts receivable, allowance for credit loss, writeoff?
- Over 4 years (2021 to 2025), Service Corporation International's funeral — accounts receivable, allowance for credit loss, writeoff has grown at a 3.7% compound annual growth rate (CAGR), from $3.07M to $3.55M.
- What does funeral — accounts receivable, allowance for credit loss, writeoff mean?
- The total value of funeral service accounts deemed uncollectible and removed from the balance sheet during the period. This represents the realized loss from credit risk.
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