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Service Corporation International SCI Funeral — PreneedReceivables
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Where this comes from
Reported directly by Service Corporation International in its filing.
Tagged under the XBRL concept sci:PreneedReceivables.
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 | Funeral | Cemetery | Total |
|---|---|---|---|
| Preneed receivables | $142,485 | $1,482,721 | $1,625,206 |
| Unearned finance charges | (13,486) | (15,204) | (28,690) |
| Preneed receivables, at amortized cost | $128,999 | $1,467,517 | $1,596,516 |
| Reserve for credit losses | (20,632) | (14,048) | (34,680) |
| Preneed receivables, net | $108,367 | $1,453,469 | $1,561,836 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Service Corporation International's funeral — preneedreceivables?
- Service Corporation International (SCI) reported funeral — preneedreceivables of $108.37M in Q4 2025.
- How has Service Corporation International's funeral — preneedreceivables changed year-over-year?
- Service Corporation International's funeral — preneedreceivables decreased by 28.6% year-over-year, from $151.8M to $108.37M.
- What does funeral — preneedreceivables mean?
- Represents the outstanding balance of receivables generated from funeral services sold in advance of need. These receivables are a key component of the company's future revenue pipeline and reflect the success of pre-need sales strategies. They represent a contractual obligation from customers to pay for services that will be delivered at a future date.
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