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Service Corporation International SCI Funeral — Total Preneed receivables, 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:TotalPreneedReceivablesPastDue.
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 | 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) | ||||||||||||||
| Preneed receivables, at amortized cost: | ||||||||||||||
| Funeral | $ | $2,617 | $ | $1,813 | $ | $1,098 | $ | $30,848 | $ | $36,376 | $ | $76,684 | $ | $113,060 |
| Cemetery | 56,507 | 45,708 | 12,520 | 5,442 | 120,177 | 1,330,274 | 1,450,451 | |||||||
| Total preneed receivables, at amortized cost | $ | $59,124 | $ | $47,521 | $ | $13,618 | $ | $36,290 | $ | $156,553 | $ | $1,406,958 | $ | $1,563,511 |
Item 1. Financial Statements
FAQ
- What is Service Corporation International's funeral — total preneed receivables, past due?
- Service Corporation International (SCI) reported funeral — total preneed receivables, past due of $36.38M in Q2 2026.
- How has Service Corporation International's funeral — total preneed receivables, past due changed year-over-year?
- Service Corporation International's funeral — total preneed receivables, past due decreased by 8.2% year-over-year, from $39.62M to $36.38M.
- What is the long-term trend for Service Corporation International's funeral — total preneed receivables, past due?
- Over 3 years (2022 to 2025), Service Corporation International's funeral — total preneed receivables, past due has grown at a 10.9% compound annual growth rate (CAGR), from $116.58M to $158.93M.
- What does funeral — total preneed receivables, past due mean?
- Represents the total value of funeral service contracts sold in advance where the customer has failed to make payments according to the agreed schedule. This metric highlights potential credit risk and collection challenges within the pre-need funeral service portfolio.
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