SERVICE CORPORATION INTERNATIONAL Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease)
SERVICE CORPORATION INTERNATIONAL (SCI) reported Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) of -$1.60 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Notes › and Others › Accounts, Notes, Loans and Financing Receivable, Gross, Allowance, and Net
us-gaap:AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease · last filed 2026-07-30
- SERVICE CORPORATION INTERNATIONAL accounts receivable, allowance for credit loss, period increase (decrease) for the quarter ending 2026-06-30 was -$672.00K.
- SERVICE CORPORATION INTERNATIONAL accounts receivable, allowance for credit loss, period increase (decrease) for the quarter ending 2026-03-31 was -$926.00K.
- SERVICE CORPORATION INTERNATIONAL accounts receivable, allowance for credit loss, period increase (decrease) for the quarter ending 2025-12-31 was $6.32M, a 48.59% decline year-over-year.
- SERVICE CORPORATION INTERNATIONAL accounts receivable, allowance for credit loss, period increase (decrease) for the quarter ending 2025-09-30 was -$824.00K.
- SERVICE CORPORATION INTERNATIONAL accounts receivable, allowance for credit loss, period increase (decrease) for fiscal 2025 was $3.01M, a 53.18% decline from fiscal 2024.
- SERVICE CORPORATION INTERNATIONAL accounts receivable, allowance for credit loss, period increase (decrease) for fiscal 2024 was $6.43M, a 19.52% decline from fiscal 2023.
- SERVICE CORPORATION INTERNATIONAL accounts receivable, allowance for credit loss, period increase (decrease) for fiscal 2023 was $7.99M, a 22.01% decline from fiscal 2022.
- SERVICE CORPORATION INTERNATIONAL accounts receivable, allowance for credit loss, period increase (decrease) for fiscal 2022 was $10.25M, a 101.45% increase from fiscal 2021.
| Period end | Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) 3 month | Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) 6 month | Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) 9 month | Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$672.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$1.60M 10-Q · filed 2026-07-30 | $4.72M derived: sum of 3 quarters · filed 2026-07-30 | $3.90M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | -$926.00K 10-Q · filed 2026-04-30 | $5.39M derived: sum of 2 quarters · filed 2026-04-30 | $4.57M derived: sum of 3 quarters · filed 2026-04-30 | $3.19M derived: sum of 4 quarters · filed 2026-04-30 |
| 2025-12-31 | $6.32M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $5.49M derived: sum of 2 quarters · filed 2026-02-12 | $4.12M derived: sum of 3 quarters · filed 2026-02-12 | $3.01M 10-K · filed 2026-02-12 |
| 2025-09-30 | -$824.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$2.20M derived: sum of 2 quarters · filed 2025-10-30 | -$3.31M 10-Q · filed 2025-10-30 | $8.98M derived: sum of 4 quarters · filed 2025-10-30 |
| 2025-06-30 | -$1.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$2.48M 10-Q · filed 2025-07-31 | $9.80M derived: sum of 3 quarters · filed 2025-07-31 | $9.04M derived: sum of 4 quarters · filed 2025-07-31 |
| 2025-03-31 | -$1.11M 10-Q · filed 2025-05-01 | $11.18M derived: sum of 2 quarters · filed 2025-05-01 | $10.41M derived: sum of 3 quarters · filed 2025-05-01 | $8.24M derived: sum of 4 quarters · filed 2025-05-01 |
| 2024-12-31 | $12.29M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | $11.52M derived: sum of 2 quarters · filed 2025-02-13 | $9.36M derived: sum of 3 quarters · filed 2025-02-13 | $6.43M 10-K · filed 2025-02-13 |
| 2024-09-30 | -$768.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$2.93M derived: sum of 2 quarters · filed 2024-10-31 | -$5.86M 10-Q · filed 2024-10-31 | $7.24M derived: sum of 4 quarters · filed 2024-10-31 |
| 2024-06-30 | -$2.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$5.09M 10-Q · filed 2024-08-01 | $8.01M derived: sum of 3 quarters · filed 2024-08-01 | $5.57M derived: sum of 4 quarters · filed 2024-08-01 |
| 2024-03-31 | -$2.92M 10-Q · filed 2024-05-02 | $10.17M derived: sum of 2 quarters · filed 2024-05-02 | $7.74M derived: sum of 3 quarters · filed 2024-05-02 | $6.91M derived: sum of 4 quarters · filed 2024-05-02 |
| 2023-12-31 | $13.10M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-13 | $10.66M derived: sum of 2 quarters · filed 2024-02-13 | $9.83M derived: sum of 3 quarters · filed 2024-02-13 | $7.99M 10-K · filed 2024-02-13 |
| 2023-09-30 | -$2.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$3.27M derived: sum of 2 quarters · filed 2023-11-02 | -$5.11M 10-Q · filed 2023-11-02 | $11.84M derived: sum of 4 quarters · filed 2023-11-02 |
| 2023-06-30 | -$829.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | -$2.67M 10-Q · filed 2023-08-02 | $14.28M derived: sum of 3 quarters · filed 2023-08-02 | $12.39M derived: sum of 4 quarters · filed 2023-08-02 |
| 2023-03-31 | -$1.84M 10-Q · filed 2023-05-02 | $15.11M derived: sum of 2 quarters · filed 2023-05-02 | $13.22M derived: sum of 3 quarters · filed 2023-05-02 | $9.98M derived: sum of 4 quarters · filed 2023-05-02 |
| 2022-12-31 | $16.95M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | $15.06M derived: sum of 2 quarters · filed 2023-02-15 | $11.82M derived: sum of 3 quarters · filed 2023-02-15 | $10.25M 10-K · filed 2023-02-15 |
| 2022-09-30 | -$1.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | -$5.12M derived: sum of 2 quarters · filed 2022-11-02 | -$6.70M 10-Q · filed 2022-11-02 | $2.59M derived: sum of 4 quarters · filed 2022-11-02 |
| 2022-06-30 | -$3.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | -$4.81M 10-Q · filed 2022-08-03 | $4.47M derived: sum of 3 quarters · filed 2022-08-03 | $3.42M derived: sum of 4 quarters · filed 2022-08-03 |
| 2022-03-31 | -$1.58M 10-Q · filed 2022-05-04 | $7.71M derived: sum of 2 quarters · filed 2022-05-04 | $6.65M derived: sum of 3 quarters · filed 2022-05-04 | $5.28M derived: sum of 4 quarters · filed 2022-05-04 |
| 2021-12-31 | $9.29M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-15 | $8.23M derived: sum of 2 quarters · filed 2022-02-15 | $6.86M derived: sum of 3 quarters · filed 2022-02-15 | $5.09M 10-K · filed 2022-02-15 |
| 2021-09-30 | -$1.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | -$2.43M derived: sum of 2 quarters · filed 2021-10-28 | -$4.20M 10-Q · filed 2021-10-28 | $10.43M derived: sum of 4 quarters · filed 2021-10-28 |
| 2021-06-30 | -$1.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | -$3.14M 10-Q · filed 2021-07-29 | $11.48M derived: sum of 3 quarters · filed 2021-07-29 | $9.87M derived: sum of 4 quarters · filed 2021-07-29 |
| 2021-03-31 | -$1.77M 10-Q · filed 2021-05-04 | $12.85M derived: sum of 2 quarters · filed 2021-05-04 | $11.24M derived: sum of 3 quarters · filed 2021-05-04 | $7.61M derived: sum of 4 quarters · filed 2021-05-04 |
| 2020-12-31 | $14.63M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | $13.01M derived: sum of 2 quarters · filed 2021-02-16 | $9.38M derived: sum of 3 quarters · filed 2021-02-16 | $7.74M 10-K · filed 2021-02-16 |
| 2020-09-30 | -$1.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | -$5.24M derived: sum of 2 quarters · filed 2020-10-29 | -$6.89M 10-Q · filed 2020-10-29 | |
| 2020-06-30 | -$3.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | -$5.28M 10-Q · filed 2020-07-31 | ||
| 2020-03-31 | -$1.64M 10-Q · filed 2020-04-30 |
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