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Service Corporation International SCI Funeral — Goodwill, Period Increase (Decrease)
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Where this comes from
Reported directly by Service Corporation International in its filing.
Tagged under the XBRL concept us-gaap:GoodwillPeriodIncreaseDecrease.
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 | Years Ended December 31, 2025 / Funeral | Years Ended December 31, 2025 / Cemetery | Years Ended December 31, 2025 / Total | Years Ended December 31, 2024 / Funeral | Years Ended December 31, 2024 / Cemetery | Years Ended December 31, 2024 / Total |
|---|---|---|---|---|---|---|
| Beginning balance — Goodwill | $1,685,033 | $395,982 | $2,081,015 | $1,618,370 | $358,816 | $1,977,186 |
| Increase in goodwill related to acquisitions | 72,501 | 10,810 | 83,311 | 75,734 | 37,167 | 112,901 |
| Reduction of goodwill related to divestitures (1) | — | — | — | (996) | — | (996) |
| Effect of foreign currency | 4,726 | 3 | 4,729 | (8,075) | (1) | (8,076) |
| Total activity | 77,227 | 10,813 | 88,040 | 66,663 | 37,166 | 103,829 |
| Ending balance — Goodwill | $1,762,260 | $406,795 | $2,169,055 | $1,685,033 | $395,982 | $2,081,015 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Service Corporation International's funeral — goodwill, period increase (decrease)?
- Service Corporation International (SCI) reported funeral — goodwill, period increase (decrease) of $19.31M in Q4 2025.
- How has Service Corporation International's funeral — goodwill, period increase (decrease) changed year-over-year?
- Service Corporation International's funeral — goodwill, period increase (decrease) increased by 15.8% year-over-year, from $16.67M to $19.31M.
- What is the long-term trend for Service Corporation International's funeral — goodwill, period increase (decrease)?
- Over 4 years (2021 to 2025), Service Corporation International's funeral — goodwill, period increase (decrease) has grown at a 23.6% compound annual growth rate (CAGR), from $33.11M to $77.23M.
- What does funeral — goodwill, period increase (decrease) mean?
- The net change in the recorded goodwill balance for the funeral segment during the reporting period. This includes additions from new acquisitions, subtractions from divestitures, and adjustments for impairment.
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