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Service Corporation International SCI Total Current Liabilities

Total Current Liabilities at other companies

Matthews International logo
Matthews InternationalMATW
$293.17M-28.7%
Carriage Services logo
Carriage ServicesCSV
$46.48M-4.1%

Other financials

Income statement

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Revenue$1.1B+3.6%
Gross profit$273.5M+0.8%
Operating income$231.6M+3.2%
Net income$124.8M+1.6%
EPS (diluted)$0.90+4.7%

Balance sheet

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Cash & equivalents$261.7M-3.3%
Total debt$5.3B+4.0%
Total equity$1.5B-1.4%
Total assets$19.2B+6.9%

Cash flow

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Operating cash flow$238.6M+43.4%
CapEx$95.7M+15.3%
Free cash flow$142.9M+71.4%

Valuation

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Market cap$11.63B+4.8%
Enterprise value$16.67B+4.7%
P/E21.6×+0.9×
P/S2.7×0.0×

Profitability

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Gross margin26%-0.4pp
Operating margin22.4%0.0pp
Net margin12.3%-0.3pp
FCF margin14.5%-0.3pp

Returns & leverage

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Return on equity34.7%+0.2pp
Debt / equity3.4×+0.2×
Current ratio0.5×-0.1×

Where this comes from

Reported directly by Service Corporation International in its filing.

Tagged under the XBRL concept us-gaap:LiabilitiesCurrent.

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 itemJune 30, 2026December 31, 2025
Accounts payable and accrued liabilities$650,833$685,156
Current maturities of long-term debt195,14956,847
Income taxes payable2463,701
Total current liabilities846,228745,704
Long-term debt5,108,0165,082,970
Deferred revenue, net1,823,6271,779,266
Deferred tax liability704,103691,033
Other liabilities571,893550,793

Item 1. Financial Statements

FAQ

What is Service Corporation International's total current liabilities?
Service Corporation International (SCI) reported total current liabilities of $846.23M in Q2 2026.
How has Service Corporation International's total current liabilities changed year-over-year?
Service Corporation International's total current liabilities increased by 18.7% year-over-year, from $713.19M to $846.23M.
What is the long-term trend for Service Corporation International's total current liabilities?
Over 5 years (2020 to 2025), Service Corporation International's total current liabilities has grown at a -1.8% compound annual growth rate (CAGR), from $815.93M to $745.7M.
What does total current liabilities mean?
The sum of all obligations due within one year — payables, accrued expenses, current debt, deferred revenue, and other short-term liabilities.

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