SERVICE CORPORATION INTERNATIONAL Increase (Decrease) in Other Operating Assets
SERVICE CORPORATION INTERNATIONAL (SCI) reported Increase (Decrease) in Other Operating Assets of -$24.98 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInOtherOperatingAssets · last filed 2026-07-30
- SERVICE CORPORATION INTERNATIONAL increase (decrease) in other operating assets for the quarter ending 2026-06-30 was $2.73M, a 80.13% decline year-over-year.
- SERVICE CORPORATION INTERNATIONAL increase (decrease) in other operating assets for the quarter ending 2026-03-31 was -$27.71M, a 1271.80% decline year-over-year.
- SERVICE CORPORATION INTERNATIONAL increase (decrease) in other operating assets for the quarter ending 2025-12-31 was $13.61M.
- SERVICE CORPORATION INTERNATIONAL increase (decrease) in other operating assets for the quarter ending 2025-09-30 was $2.00M, a 42.80% decline year-over-year.
- SERVICE CORPORATION INTERNATIONAL increase (decrease) in other operating assets for fiscal 2025 was $31.73M.
- SERVICE CORPORATION INTERNATIONAL increase (decrease) in other operating assets for fiscal 2024 was -$65.04M, a 149.43% decline from fiscal 2023.
- SERVICE CORPORATION INTERNATIONAL increase (decrease) in other operating assets for fiscal 2023 was $131.58M, a 1503.47% increase from fiscal 2022.
- SERVICE CORPORATION INTERNATIONAL increase (decrease) in other operating assets for fiscal 2022 was $8.21M, a 85.05% decline from fiscal 2021.
| Period end | Increase (Decrease) in Other Operating Assets 3 month | Increase (Decrease) in Other Operating Assets 3 month as first filed | Increase (Decrease) in Other Operating Assets 6 month | Increase (Decrease) in Other Operating Assets 6 month as first filed | Increase (Decrease) in Other Operating Assets 9 month | Increase (Decrease) in Other Operating Assets 9 month as first filed | Increase (Decrease) in Other Operating Assets 12 month | Increase (Decrease) in Other Operating Assets 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $2.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$24.98M 10-Q · filed 2026-07-30 | -$11.37M derived: sum of 3 quarters · filed 2026-07-30 | -$9.37M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-31 | -$27.71M 10-Q · filed 2026-04-30 | -$14.10M derived: sum of 2 quarters · filed 2026-04-30 | -$12.10M derived: sum of 3 quarters · filed 2026-04-30 | $1.65M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-31 | $13.61M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $15.62M derived: sum of 2 quarters · filed 2026-02-12 | $29.36M derived: sum of 3 quarters · filed 2026-07-30 | $31.73M 10-K · filed 2026-02-12 | ||||
| 2025-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $15.75M derived: sum of 2 quarters · filed 2026-07-30 | $18.11M 10-Q · filed 2025-10-30 | -$34.46M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-30 | $13.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $16.11M 10-Q · filed 2026-07-30 | -$36.47M derived: sum of 3 quarters · filed 2026-07-30 | -$32.96M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-03-31 | $2.37M 10-Q · filed 2026-04-30 | -$50.21M derived: sum of 2 quarters · filed 2026-04-30 | -$46.71M derived: sum of 3 quarters · filed 2026-04-30 | -$57.51M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2024-12-31 | -$52.58M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$49.07M derived: sum of 2 quarters · filed 2026-02-12 | -$59.88M derived: sum of 3 quarters · filed 2026-02-12 | -$65.04M 10-K · filed 2026-02-12 | ||||
| 2024-09-30 | $3.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$7.30M derived: sum of 2 quarters · filed 2025-10-30 | -$12.46M 10-Q · filed 2025-10-30 | -$42.57M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2024-06-30 | -$10.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$15.97M 10-Q · filed 2025-07-31 | -$46.08M derived: sum of 3 quarters · filed 2026-02-12 | $79.31M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2024-03-31 | -$5.17M 10-Q · filed 2025-05-01 | -$35.27M derived: sum of 2 quarters · filed 2026-02-12 | $90.11M derived: sum of 3 quarters · filed 2026-02-12 | $108.99M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2023-12-31 | -$30.11M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $95.28M derived: sum of 2 quarters · filed 2026-02-12 | $114.16M derived: sum of 3 quarters · filed 2026-02-12 | $131.58M 10-K · filed 2026-02-12 | ||||
| 2023-09-30 | $125.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $144.27M derived: sum of 2 quarters · filed 2024-10-31 | $161.69M 10-Q · filed 2024-10-31 | $172.51M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2023-06-30 | $18.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $36.30M 10-Q · filed 2024-08-01 | $47.13M derived: sum of 3 quarters · filed 2025-02-13 | $46.19M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2023-03-31 | $17.42M 10-Q · filed 2024-05-02 | $28.25M derived: sum of 2 quarters · filed 2025-02-13 | $27.31M derived: sum of 3 quarters · filed 2025-02-13 | $22.91M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2022-12-31 | $10.83M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | $9.89M derived: sum of 2 quarters · filed 2025-02-13 | $5.49M derived: sum of 3 quarters · filed 2025-02-13 | $8.21M 10-K · filed 2025-02-13 | ||||
| 2022-09-30 | -$942.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$5.34M derived: sum of 2 quarters · filed 2023-11-02 | -$2.62M 10-Q · filed 2023-11-02 | $12.58M derived: sum of 4 quarters · filed 2024-02-13 | ||||
| 2022-06-30 | -$4.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | -$1.68M 10-Q · filed 2023-08-02 | $13.52M derived: sum of 3 quarters · filed 2024-02-13 | $21.86M derived: sum of 4 quarters · filed 2024-02-13 | ||||
| 2022-03-31 | $2.71M 10-Q · filed 2023-05-02 | $17.92M derived: sum of 2 quarters · filed 2024-02-13 | $26.26M derived: sum of 3 quarters · filed 2024-02-13 | $45.39M derived: sum of 4 quarters · filed 2024-02-13 | ||||
| 2021-12-31 | $15.20M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-13 | $23.54M derived: sum of 2 quarters · filed 2024-02-13 | $42.68M derived: sum of 3 quarters · filed 2024-02-13 | $54.88M 10-K · filed 2024-02-13 | -$54.88M 10-K · filed 2022-02-15 | |||
| 2021-09-30 | $8.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $27.48M derived: sum of 2 quarters · filed 2022-11-02 | $39.68M 10-Q · filed 2022-11-02 | $51.16M derived: sum of 4 quarters · filed 2023-02-15 | ||||
| 2021-06-30 | $19.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $31.34M 10-Q · filed 2022-08-03 | $42.82M derived: sum of 3 quarters · filed 2023-02-15 | $48.85M derived: sum of 4 quarters · filed 2023-02-15 | ||||
| 2021-03-31 | $12.20M 10-Q · filed 2022-05-04 | $23.68M derived: sum of 2 quarters · filed 2023-02-15 | $29.71M derived: sum of 3 quarters · filed 2023-02-15 | $37.39M derived: sum of 4 quarters · filed 2023-02-15 | ||||
| 2020-12-31 | $11.48M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | $17.51M derived: sum of 2 quarters · filed 2023-02-15 | $25.19M derived: sum of 3 quarters · filed 2023-02-15 | $35.74M 10-K · filed 2023-02-15 | -$35.74M 10-K · filed 2021-02-16 | |||
| 2020-09-30 | $6.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | $13.71M derived: sum of 2 quarters · filed 2021-10-28 | $24.26M 10-Q · filed 2021-10-28 | -$24.26M 10-Q · filed 2020-10-29 | $23.74M derived: sum of 4 quarters · filed 2022-02-15 | |||
| 2020-06-30 | $7.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $18.23M 10-Q · filed 2021-07-29 | -$18.23M 10-Q · filed 2020-07-31 | $17.71M derived: sum of 3 quarters · filed 2022-02-15 | -$23.43M derived: sum of 4 quarters · filed 2022-02-15 | |||
| 2020-03-31 | $10.55M 10-Q · filed 2021-05-04 | $10.03M derived: sum of 2 quarters · filed 2022-02-15 | -$31.11M derived: sum of 3 quarters · filed 2022-02-15 | -$25.65M derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2019-12-31 | -$519.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-15 | -$41.66M derived: sum of 2 quarters · filed 2022-02-15 | -$36.20M derived: sum of 3 quarters · filed 2022-02-15 | -$23.02M 10-K · filed 2022-02-15 | ||||
| 2019-09-30 | -$41.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | -$35.68M derived: sum of 2 quarters · filed 2020-10-29 | -$22.50M 10-Q · filed 2020-10-29 | $22.50M 10-Q · filed 2019-11-01 | -$46.56M derived: sum of 4 quarters · filed 2021-02-16 | |||
| 2019-06-30 | $5.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $18.64M 10-Q · filed 2020-07-31 | -$5.42M derived: sum of 3 quarters · filed 2021-02-16 | $3.19M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2019-03-31 | $13.18M 10-Q · filed 2020-04-30 | -$10.88M derived: sum of 2 quarters · filed 2021-02-16 | -$2.27M derived: sum of 3 quarters · filed 2021-02-16 | $1.68M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2018-12-31 | -$24.07M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | -$15.45M derived: sum of 2 quarters · filed 2021-02-16 | -$11.50M derived: sum of 3 quarters · filed 2021-02-16 | -$4.81M 10-K · filed 2021-02-16 | ||||
| 2018-09-30 | $8.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | $12.57M derived: sum of 2 quarters · filed 2019-11-01 | $19.25M 10-Q · filed 2019-11-01 | $17.79M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2018-06-30 | $3.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-30 | $10.63M 10-Q · filed 2019-07-30 | $9.17M derived: sum of 3 quarters · filed 2020-02-18 | $17.17M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2018-03-31 | $6.68M 10-Q · filed 2019-04-25 | $5.22M derived: sum of 2 quarters · filed 2020-02-18 | $13.22M derived: sum of 3 quarters · filed 2020-02-18 | $15.91M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2017-12-31 | -$1.46M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | $6.54M derived: sum of 2 quarters · filed 2020-02-18 | $9.22M derived: sum of 3 quarters · filed 2020-02-18 | $14.35M 10-K · filed 2020-02-18 | -$15.38M 10-K · filed 2018-02-14 | |||
| 2017-09-30 | $8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | $10.69M derived: sum of 2 quarters · filed 2018-10-30 | $15.81M 10-Q · filed 2018-10-30 | $15.68M 10-Q · filed 2017-10-26 | -$14.62M derived: sum of 4 quarters · filed 2019-02-20 | |||
| 2017-06-30 | $2.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | $7.82M 10-Q · filed 2018-07-31 | $6.08M 10-Q · filed 2017-07-27 | -$22.62M derived: sum of 3 quarters · filed 2019-02-20 | -$16.53M derived: sum of 4 quarters · filed 2019-02-20 | |||
| 2017-03-31 | $5.13M 10-Q · filed 2018-04-26 | $4.86M 10-Q · filed 2017-04-27 | -$25.30M derived: sum of 2 quarters · filed 2019-02-20 | -$19.21M derived: sum of 3 quarters · filed 2019-02-20 | -$16.05M derived: sum of 4 quarters · filed 2019-02-20 | |||
| 2016-12-31 | -$30.43M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | -$24.34M derived: sum of 2 quarters · filed 2019-02-20 | -$21.17M derived: sum of 3 quarters · filed 2019-02-20 | -$22.77M 10-K · filed 2019-02-20 | $17.86M 10-K · filed 2017-02-15 | |||
| 2016-09-30 | $6.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | $9.26M derived: sum of 2 quarters · filed 2017-10-26 | $7.66M 10-Q · filed 2017-10-26 | $4.58M derived: sum of 4 quarters · filed 2018-02-14 | ||||
| 2016-06-30 | $3.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | $1.57M 10-Q · filed 2017-07-27 | -$1.51M derived: sum of 3 quarters · filed 2018-02-14 | -$1.65M derived: sum of 4 quarters · filed 2018-02-14 | ||||
| 2016-03-31 | -$1.60M 10-Q · filed 2017-04-27 | -$4.68M derived: sum of 2 quarters · filed 2018-02-14 | -$4.82M derived: sum of 3 quarters · filed 2018-02-14 | $1.84M derived: sum of 4 quarters · filed 2018-02-14 | ||||
| 2015-12-31 | -$3.08M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-14 | -$3.22M derived: sum of 2 quarters · filed 2018-02-14 | $3.44M derived: sum of 3 quarters · filed 2018-02-14 | -$2.46M 10-K · filed 2018-02-14 | ||||
| 2015-09-30 | -$134.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $6.52M derived: sum of 2 quarters · filed 2016-10-27 | $627.00K 10-Q · filed 2016-10-27 | -$1.21M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2015-06-30 | $6.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $761.00K 10-Q · filed 2016-07-28 | -$1.07M derived: sum of 3 quarters · filed 2017-02-21 | -$10.58M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2015-03-31 | -$5.89M 10-Q · filed 2016-04-28 | -$7.73M derived: sum of 2 quarters · filed 2017-02-21 | -$17.23M derived: sum of 3 quarters · filed 2017-02-21 | $4.13M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2014-12-31 | -$1.83M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | -$11.34M derived: sum of 2 quarters · filed 2017-02-21 | $10.03M derived: sum of 3 quarters · filed 2017-02-21 | $11.01M 10-K · filed 2017-02-21 | ||||
| 2014-09-30 | -$9.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-02 | $11.86M derived: sum of 2 quarters · filed 2015-11-02 | $12.85M 10-Q · filed 2015-11-02 | $12.99M derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2014-06-30 | $21.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $22.35M 10-Q · filed 2015-07-30 | $22.49M derived: sum of 3 quarters · filed 2016-02-18 | $32.32M derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2014-03-31 | $986.00K 10-Q · filed 2015-04-30 | $931.00K 10-Q · filed 2014-04-25 | $1.13M derived: sum of 2 quarters · filed 2016-02-18 | $10.96M derived: sum of 3 quarters · filed 2016-02-18 | $9.92M derived: sum of 4 quarters · filed 2016-02-18 | |||
| 2013-12-31 | $143.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | $9.97M derived: sum of 2 quarters · filed 2016-02-18 | $8.93M derived: sum of 3 quarters · filed 2016-02-18 | $14.81M 10-K · filed 2016-02-18 | $14.70M 10-K · filed 2014-02-14 | |||
| 2013-09-30 | $9.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $8.79M derived: sum of 2 quarters · filed 2014-10-30 | $14.67M 10-Q · filed 2014-10-30 | $14.64M 10-Q · filed 2013-10-24 | $15.24M derived: sum of 4 quarters · filed 2015-02-13 | |||
| 2013-06-30 | -$1.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $4.84M 10-Q · filed 2014-08-01 | $4.84M 10-Q · filed 2013-07-25 | $5.41M derived: sum of 3 quarters · filed 2015-02-13 | $4.20M derived: sum of 4 quarters · filed 2015-02-13 | |||
| 2013-03-31 | $5.88M 10-Q · filed 2014-04-25 | $6.45M derived: sum of 2 quarters · filed 2015-02-13 | $5.24M derived: sum of 3 quarters · filed 2015-02-13 | $7.43M derived: sum of 4 quarters · filed 2015-02-13 | ||||
| 2012-12-31 | $570.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-13 | -$639.00K derived: sum of 2 quarters · filed 2015-02-13 | $1.55M derived: sum of 3 quarters · filed 2015-02-13 | $6.90M 10-K · filed 2015-02-13 | $6.71M 10-K · filed 2013-02-13 | |||
| 2012-09-30 | -$1.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-24 | $979.00K derived: sum of 2 quarters · filed 2013-10-24 | $6.33M 10-Q · filed 2013-10-24 | $2.08M derived: sum of 4 quarters · filed 2014-02-14 | ||||
| 2012-06-30 | $2.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-25 | $7.54M 10-Q · filed 2013-07-25 | $3.29M derived: sum of 3 quarters · filed 2014-02-14 | -$2.94M derived: sum of 4 quarters · filed 2014-02-14 | ||||
| 2012-03-31 | $5.35M 10-Q · filed 2013-04-25 | $1.10M derived: sum of 2 quarters · filed 2014-02-14 | -$5.13M derived: sum of 3 quarters · filed 2014-02-14 | -$77.00K derived: sum of 4 quarters · filed 2014-02-14 | ||||
| 2011-12-31 | -$4.25M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-14 | -$10.48M derived: sum of 2 quarters · filed 2014-02-14 | -$5.43M derived: sum of 3 quarters · filed 2014-02-14 | -$6.82M 10-K · filed 2014-02-14 | ||||
| 2011-09-30 | -$6.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-25 | -$1.17M derived: sum of 2 quarters · filed 2012-10-25 | -$2.56M 10-Q · filed 2012-10-25 | -$6.26M derived: sum of 4 quarters · filed 2013-02-13 | ||||
| 2011-06-30 | $5.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-27 | $3.66M 10-Q · filed 2012-07-27 | -$34.00K derived: sum of 3 quarters · filed 2013-02-13 | $6.32M derived: sum of 4 quarters · filed 2013-02-13 | ||||
| 2011-03-31 | -$1.39M 10-Q · filed 2012-04-26 | -$5.08M derived: sum of 2 quarters · filed 2013-02-13 | $1.27M derived: sum of 3 quarters · filed 2013-02-13 | -$3.50M derived: sum of 4 quarters · filed 2013-02-13 | ||||
| 2010-12-31 | -$3.70M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-13 | $2.65M derived: sum of 2 quarters · filed 2013-02-13 | -$2.11M derived: sum of 3 quarters · filed 2013-02-13 | -$2.60M 10-K · filed 2013-02-13 | ||||
| 2010-09-30 | $6.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-27 | $1.59M derived: sum of 2 quarters · filed 2011-10-27 | $1.09M 10-Q · filed 2011-10-27 | $2.85M derived: sum of 4 quarters · filed 2012-02-13 | ||||
| 2010-06-30 | -$4.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-28 | -$5.25M 10-Q · filed 2011-07-28 | -$3.50M derived: sum of 3 quarters · filed 2012-02-13 | -$7.23M derived: sum of 4 quarters · filed 2012-02-13 | ||||
| 2010-03-31 | -$493.00K 10-Q · filed 2011-04-28 | $1.26M derived: sum of 2 quarters · filed 2012-02-13 | -$2.47M derived: sum of 3 quarters · filed 2012-02-13 | |||||
| 2009-12-31 | $1.75M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-13 | -$1.98M derived: sum of 2 quarters · filed 2012-02-13 | -$11.16M 10-K · filed 2012-02-13 | |||||
| 2009-09-30 | -$3.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-28 | -$12.92M 10-Q · filed 2010-10-28 | ||||||
| 2009-06-30 | -$9.18M 10-Q · filed 2010-07-30 | |||||||
| 2008-12-31 | -$26.10M 10-K · filed 2011-02-14 |
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