Service Corporation International SCI Lessor — Property, Plant, and Equipment, Owned, Accumulated Depreciation
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Where this comes from
Reported directly by Service Corporation International in its filing.
Tagged under the XBRL concept us-gaap:PropertyPlantAndEquipmentOwnedAccumulatedDepreciation.
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
We own certain land, buildings, and improvements for the sole purpose of generating lease income. Property is recorded at cost, and depreciation is recognized ratably over the estimated useful lives of the various classes of assets. Buildings and improvements are depreciated over a period ranging from ten years to forty years. For these properties, we recorded depreciation expense of $0.4 million for the years ended December 31, 2025, 2024, and 2023. As of December 31, 2025, our Consolidated Balance Sheet includes land of $24.7 million, and buildings and improvements of $9.3 million, net of $2.7 million accumulated depreciation, related to the buildings and improvements.
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Service Corporation International's lessor — property, plant, and equipment, owned, accumulated depreciation?
- Service Corporation International (SCI) reported lessor — property, plant, and equipment, owned, accumulated depreciation of $2.7M in Q4 2025.
- How has Service Corporation International's lessor — property, plant, and equipment, owned, accumulated depreciation changed year-over-year?
- Service Corporation International's lessor — property, plant, and equipment, owned, accumulated depreciation increased by 12.5% year-over-year, from $2.4M to $2.7M.
- What does lessor — property, plant, and equipment, owned, accumulated depreciation mean?
- This represents the cumulative amount of depreciation recorded against the property, plant, and equipment assets owned by the lessor segment since their acquisition. It serves as a contra-asset account that reduces the gross book value of the segment's fixed assets to their current net book value. Monitoring this helps investors assess the age and remaining useful life of the segment's asset base.
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